Page 983 "Payment Registration Details"
Base Application · Microsoft.Bank.Payment
Across versions
- BC23present
- BC24declaration changed
- BC25-30unchanged
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Bank.Payment · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Payment Registration Details |
| SourceTable | Payment Registration Buffer |
| PageType | ListPlus |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Document Name | Name | Name | Specifies the name of the customer or vendor that the payment relates to. from the table field |
| Document Details | Document No. | Document No. | Specifies the number of the document that the payment relates to. from the table field |
| Document Type | Document Type | Specifies the type of document that the payment relates to. from the table field | |
| Description | Description | Specifies the invoice transaction that the payment relates to. from the table field | |
| Due Date | Due Date | Specifies the payment due date on the related document. from the table field | |
| Payment Discount | Pmt. Discount Date | Pmt. Discount Date | Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. from the table field |
| Remaining Amount | Remaining Amount | Specifies the amount that remains to be paid on the document. from the table field | |
| Rem. Amt. after Discount | Rem. Amt. after Discount | Specifies the remaining amount after the payment discount is deducted. from the table field | |
| Control20 | WarningField | Warning |
Specifies a warning about the payment, such as past due date. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| New Document | Finance Charge Memo | Create a finance charge memo for the customer on the selected line, for example, to issue a finance charge for late payment. | Page 446 “Finance Charge Memo” |
| Navigate | Find entries… | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) |
Procedures
1 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnOpenPage
Relations
- source table Table 981 “Payment Registration Buffer”
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Payment Registration Details"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.