pageFinanceofficial - Microsoftderived - from the source, no model text

Page 983 "Payment Registration Details"

Base Application · Microsoft.Bank.Payment

Across versions

  1. BC23present
  2. BC24declaration changed
  3. BC25-30unchanged

Neighbourhood 1 connected objects and pages

Table 981 "Payment Registration Buffer" (relates to)Payment Registration Buffer

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

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

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.

Evidence 1 sources