Page extension 31287 "Bank Account Card CZB" (CZ)
CZ country layer · Microsoft.Bank.Documents
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Bank.Documents · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
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 |
|---|---|---|---|
| modify(Disable Automatic Pmt Matching) | Disable Automatic Pmt Matching | modifies Disable Automatic Pmt Matching |
— |
| modify(Match Tolerance Type) | Match Tolerance Type | modifies Match Tolerance Type |
— |
| modify(Match Tolerance Value) | Match Tolerance Value | modifies Match Tolerance Value |
— |
| Numbering | Payment Order Nos. CZB | Rec."Payment Order Nos. CZB" |
Specifies the code for the number series that will be used to assign numbers to payment orders. |
| Isssued Payment Order Nos. CZB | Rec."Issued Payment Order Nos. CZB" |
Specifies the code for the number series that will be used to assign numbers to issued payment order. | |
| Bank Statement Nos. CZB | Rec."Bank Statement Nos. CZB" |
Specifies the code for the number series that will be used to assign numbers to bank statement. | |
| Issued Bank Statement Nos. CZB | Rec."Issued Bank Statement Nos. CZB" |
Specifies the code for the number series that will be used to assign numbers to issued bank statement. | |
| addafter(Payment Export Format) | Foreign Payment Ex. Format CZB | Rec."Foreign Payment Ex. Format CZB" |
Specifies the format of the bank file that will be exported when you choose the export foreign payment order. |
| Payment Journal | Variable S. to Description CZB | Rec."Variable S. to Description CZB" |
Specifies copying variable symbol of the payment to the description field in payment journal. |
| Variable S. to Variable S. CZB | Rec."Variable S. to Variable S. CZB" |
Specifies copying variable symbol of the payment to the variable symbol field in payment journal. | |
| Variable S. to Ext.Doc.No. CZB | Rec."Variable S. to Ext.Doc.No. CZB" |
Specifies copying variable symbol of the payment to the external document number field in payment journal. | |
| Keep Description CZB | Rec."Keep Description CZB" |
— | |
| Dimension from Apply Entry CZB | Rec."Dimension from Apply Entry CZB" |
Specifies the transfer the dimension from apply entry. | |
| Post Per Line CZB | Rec."Post Per Line CZB" |
Specifies if the bank account will be used as balance account number on each line. | |
| Search Rule Code CZB | Rec."Search Rule Code CZB" |
Specifies the rule code for matching lines from bank statements. | |
| Non Assoc. Payment Account CZB | Rec."Non Assoc. Payment Account CZB" |
Specifies the account for non associated payment. | |
| Payment Orders | Pmt.Jnl. Templ. Name Order CZB | Rec."Pmt.Jnl. Templ. Name Order CZB" |
Specifies the name of payment journal template. |
| Pmt. Jnl. Batch Name Order CZB | Rec."Pmt. Jnl. Batch Name Order CZB" |
Specifies the name of payment journal batch. | |
| Domestic Payment Order ID CZB | Rec."Domestic Payment Order ID CZB" |
Specifies the report setup for domestic payment order. | |
| Foreign Payment Order ID CZB | Rec."Foreign Payment Order ID CZB" |
Specifies the report setup for foreign payment order. | |
| Base Calendar Code CZB | Rec."Base Calendar Code CZB" |
Specifies a customizable calendar for shipment planning that holds the customer’s working days and holidays. | |
| Default Constant Symbol CZB | Rec."Default Constant Symbol CZB" |
Specifies the default constant symbol for payment. | |
| Default Specific Symbol CZB | Rec."Default Specific Symbol CZB" |
Specifies the default specific symbol for payment. | |
| Payment Order Line Descr. CZB | Rec."Payment Order Line Descr. CZB" |
Specifies the description which will be transfered into payment order line. Placeholders: %1 = document type, %2 = document no., %3 = partner no., %4 = partner name, %5 = external document no. | |
| Payment Partial Suggestion CZB | Rec."Payment Partial Suggestion CZB" |
Specifies if the partial suggestion of payment have to be suggest. | |
| Foreign Payment Orders CZB | Rec."Foreign Payment Orders CZB" |
Specifies the foreign or domestic payment order. | |
| Check CZ Format on Issue CZB | Rec."Check CZ Format on Issue CZB" |
Specifies check the bank account format on payment order issue for domestic payment order | |
| Bank Statements | Payment Jnl. Template Name CZB | Rec."Payment Jnl. Template Name CZB" |
Specifies the name of payment journal template. |
| Payment Jnl. Batch Name CZB | Rec."Payment Jnl. Batch Name CZB" |
Specifies the name of payment journal batch. | |
| Check Ext. No. Curr. Year CZB | Rec."Check Ext. No. Curr. Year CZB" |
Specifies check the external number of document by current year by payment order apply |
Triggers
OnAfterGetCurrRecord
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: "Bank Account Card CZB"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.