Page extension 10833 "Acc. Receivables Adm. RC" (FR)
FR country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
FR country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29
An object of the FR localization, not part of W1.
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addafter(Action1120005) | Payments Lists | View a list of payments. | Report “Payment List FR” |
| GL/Cust. Ledger Reconciliation FR | View or print a separate page for each customer that sums up amounts from general ledger transactions based on payments and posted invoices. This is useful when you want to reconcile general ledger entries with customer ledger entries. | Report “GL/Cust Ledger Reconciliation” | |
| addafter(CashReceiptJournals) | Payment Slips | View a list of payment slips. | Page “Payment Slip List FR” |
| addafter(G/L Registers) | Payment Slip List Archives | View a list of payment slips that have been posted and archived. | Page “Payment Slip List Archive FR” |
| addafter(Cash Receipt Journal) | Payment Slip FR | Use payment slips to manage customer and vendor payments. | Page “Payment Slip FR” |
| Look/Edit Payment Line FR | View and edit all payment lines that belong to a payment class. The window shows a line for each payment status. | Page “View/Edit Payment Line FR” | |
| Payment Report FR | View all payment documents that belong to a payment class and have the same status. | Page “Payment Report FR” | |
| Archive Payment Journals FR | Archive payment journals to separate them from active journals. You can enter criteria to specify the journals to archive. | Report “Archive Payment Slips FR” | |
| Create Payment Slip FR | Manage information about customer and vendor payments. | Codeunit “Payment Management FR” |
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: "pageextension", object_name: "Acc. Receivables Adm. RC"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A FR country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.