reportFinanceofficial - Microsoftderived - from the source, no model text

Report 1401 "Check"

Base Application · Microsoft.Bank.Check

Across versions

  1. BC23-28present
  2. BC29declaration changed
  3. BC30unchanged

Neighbourhood 1 connected objects and pages

Codeunit 1535 "Approvals Mgmt." (calls)Approvals Mgmt.

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.Check · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Check
Permissions TableData “Bank Account” = m

Events published

  • OnAfterFormatNoText(var NoText: array[2] of Text[80]; No: Decimal; CurrencyCode: Code[10]) (integration): Integration event raised after formatting numeric amount to text for check printing. Enables custom formatting or modification of the text representation of check amounts.
  • OnAfterVendUpdateAmounts(var VendLedgEntry2: Record "Vendor Ledger Entry"; var DocDate: Date) (integration): Integration event raised after updating vendor ledger entry amounts during check processing. Enables custom processing or field updates after vendor amount calculations.
  • OnGenJnlLineOnAfterGetRecordOnAfterBalancingTypeVendorCase(var Vendor: Record Vendor; var GenJnlLine: Record "Gen. Journal Line") (integration): Integration event raised after processing vendor record in general journal line context. Enables custom processing or field updates after vendor data retrieval for balancing account.
  • OnAfterAssignGenJnlLineDocumentNo(var GenJnlLine: Record "Gen. Journal Line"; PreviousDocumentNo: Code[20]) (integration): Integration event raised after assigning document number to general journal line. Enables custom processing or logging after document number assignment.
  • OnAfterAssignGenJnlLineDocNoAndAccountType(var GenJnlLine: Record "Gen. Journal Line"; PreviousDocumentNo: Code[20]; ApplyMethod: Option) (integration): Integration event raised after assigning document number and account type to general journal line. Enables custom processing after document and account type assignment in specific apply methods.

Procedures

  • FormatNoText(var NoText: array[2] of Text[80]; No: Decimal; CurrencyCode: Code[10]): Formats numeric amounts into written text for check printing.
  • InitTextVariable(): Initializes text variables for number-to-text conversion.
  • InitializeRequest(BankAcc: Code[20]; LastCheckNo: Code[20]; NewOneCheckPrVend: Boolean; NewReprintChecks: Boolean; NewTestPrint: Boolean; NewPreprintedStub: Boolean): Initializes request parameters for check printing operation.
  • InputBankAccount(): Validates and retrieves bank account information for check processing.

Plus 15 local procedures.

Triggers

OnPreReport

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Recent changes

Countries that replace it

CA, ES, FR, GB, MX, US

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "report", object_name: "Check"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources