--- id: object/report/393 type: object title: Report 393 "Suggest Vendor Payments" summary: Report 393 "Suggest Vendor Payments" in Base Application (Microsoft.Purchases.Payables). 2 public procedures, 23 events. Present since at least BC23, still in BC30, changed in BC24-26. tier: official language: en tags: - report - base application versions: introduced: null last_changed: "26" deprecated: null review: state: derived by: null at: null flags: [] generated: at: "2026-10-11T00:31:51.816Z" pipeline: 0.2.0 prompts: {} input_hash: 6b7e5f6be155c16cd9731ba78cd9c639f92d0f03eb48f65c9aebaf4260da9e32 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Payables/SuggestVendorPayments.Report.al title: src/Layers/W1/BaseApp/Purchases/Payables/SuggestVendorPayments.Report.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: - localization/au - localization/ch - localization/es - localization/fi - localization/nz - localization/ru videos: [] posts: [] guidelines: [] object_type: report object_id: 393 name: Suggest Vendor Payments namespace: Microsoft.Purchases.Payables app: Base Application extends: null first_version: "23" last_version: "30" present_in: - "23" - "24" - "25" - "26" - "27" - "28" - "29" - "30" changed_in: - "24" - "25" - "26" source_major: "29" obsolete: null countries: - au - ch - es - fi - nz - ru ms_search_form_ids: [] counts: fields: 0 procedures: 52 events: 23 subscribers: 0 relations: out: 0 referenced_by: 0 pages: 0 extended_by: 0 event_subscribers: 0 calls: 8 called_by: 0 implements: 0 --- # Report 393 "Suggest Vendor Payments" > Report 393 "Suggest Vendor Payments" in Base Application (Microsoft.Purchases.Payables). 2 public procedures, 23 events. Present since at least BC23, still in BC30, changed in BC24-26. Base Application · Microsoft.Purchases.Payables · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Payables/SuggestVendorPayments.Report.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Suggest Vendor Payments | ## Events published - `OnAfterPostDataItem(var GenJournalBatch: Record "Gen. Journal Batch"; GenJournalLine: Record "Gen. Journal Line")` (integration) - `OnAfterSaveAmount(var GenJournalLine: Record "Gen. Journal Line"; var TempPayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry" temporary; VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration) - `OnAfterUpdateDimensions(var GenJournalLine: Record "Gen. Journal Line"; SummarizePerVend: Boolean)` (integration) - `OnAfterIncludeVendor(Vendor: Record Vendor; VendorBalance: Decimal; var Result: Boolean)` (integration) - `OnAfterGetVendLedgEntries(var VendorLedgerEntry: Record "Vendor Ledger Entry"; Vendor: Record Vendor; PostingDate: Date; LastDueDateToPayReq: Date; UseVendorPriority: Boolean; UseDueDateAsPostingDate: Boolean; DueDateOffset: DateFormula; Positive: Boolean; Future: Boolean; var PayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry" temporary; var NextEntryNo: Integer; SkipImportedPayments: Boolean)` (integration) - `OnUpdateVendorPaymentBufferFromVendorLedgerEntry(var TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; VendorLedgerEntry: Record "Vendor Ledger Entry")` (integration) - `OnBeforeCheckAmounts(var PayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry"; var OriginalAmtAvailable: Decimal; var AmountAvailable: Decimal; var StopPayments: Boolean; Future: Boolean; Vendor: Record Vendor; var IsHandled: Boolean)` (integration) - `OnBeforeClearNegative(var TempPayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry" temporary; var AmountAvailable: Decimal; Vendor: Record Vendor; var IsHandled: Boolean)` (integration) - `OnBeforeHandledVendLedgEntry(VendorLedgerEntry: Record "Vendor Ledger Entry"; GenJournalLine: Record "Gen. Journal Line"; var HandledEntry: Boolean)` (integration) - `OnBeforeRunIncrementDocumentNo(var GenJnlLine: Record "Gen. Journal Line"; GenJnlBatch: Record "Gen. Journal Batch"; PrepareBuffer: Boolean; DocNoPerLine: Boolean; BalAccNo: Code[20]; var IsHandled: Boolean)` (integration) - `OnBeforeSetTempPaymentBufferDims(VendorLedgerEntry: Record "Vendor Ledger Entry"; var SummarizePerDim: Boolean)` (integration) - `OnBeforeUpdateGnlJnlLineDimensionsFromVendorPaymentBuffer(var GenJournalLine: Record "Gen. Journal Line"; TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; SummarizePerVend: Boolean; DocNoPerLine: Boolean; var NextDocNo: Code[20])` (integration) - `OnGetVendLedgEntriesOnBeforeLoop(var VendorLedgerEntry: Record "Vendor Ledger Entry"; PostingDate: Date; LastDueDateToPayReq: Date; Future: Boolean; var IsHandled: Boolean)` (integration) - `OnGetVendLedgEntriesOnAfterVendLedgEntrySetFilters(var VendorLedgerEntry: Record "Vendor Ledger Entry"; Vendor: Record Vendor; PostingDate: Date; LastDueDateToPayReq: Date; Positive: Boolean; Future: Boolean)` (integration) - `OnInsertGenJournalLineOnBeforeAssignDocumentNo(var GenJournalLine: record "Gen. Journal Line"; GenJournalLine2: record "Gen. Journal Line"; GenJournalBatch: record "Gen. Journal Batch"; TempVendorPaymentBuffer: record "Vendor Payment Buffer" temporary; var NextDocNo: Code[20]; BankPmtType: Enum "Bank Payment Type"; DocNoPerLine: Boolean; var TempOldVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; SummarizePerVend: Boolean; var IsHandled: Boolean)` (integration) - `OnMakeGenJnlLinesOnBeforeModifyVendorLedgerEntry(var VendLedgEntry: Record "Vendor Ledger Entry")` (integration) - `OnMakeGenJnlLinesOnBeforeUpdateVendorPaymentBufferAmounts(var TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; VendorLederEntry: Record "Vendor Ledger Entry"; var SummarizePerVend: Boolean)` (integration) - `OnMakeGenJnlLinesOnBeforeVendorPaymentBufferInsertNonSummarize(var TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; VendorLederEntry: Record "Vendor Ledger Entry"; var SummarizePerVend: Boolean; var NextDocNo: Code[20]; var TempPayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry" temporary)` (integration) - `OnMakeGenJnlLinesOnBeforeVendorPaymentBufferInsert(var TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; VendorLederEntry: Record "Vendor Ledger Entry"; TempPayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry" temporary)` (integration) - `OnMakeGenJnlLinesOnBeforeVendorPaymentBufferModify(var TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; VendorLederEntry: Record "Vendor Ledger Entry"; var TempPayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry" temporary)` (integration) - `OnBeforeGetMessageToRecipient(SummarizePerVend: Boolean; TempVendorPaymentBuffer: Record "Vendor Payment Buffer" temporary; var IsHandled: Boolean; var Message: Text[140])` (integration) - `OnPostDataItemOnBeforeMakeGenJnlLines(var GenJnlLine: Record "Gen. Journal Line"; GenJnlBatch: Record "Gen. Journal Batch"; var TempPayableVendorLedgEntry: Record "Vendor Ledger Entry" temporary)` (integration) - `OnBeforeSetBankAccCurrencyFilter(BalAccType: Enum "Gen. Journal Account Type"; BalAccNo: Code[20]; var TempPayableVendorLedgerEntry: Record "Payable Vendor Ledger Entry" temporary)` (integration) ## Procedures - `SetGenJnlLine(NewGenJnlLine: Record "Gen. Journal Line")` - `InitializeRequest(LastPmtDate: Date; FindPmtDisc: Boolean; NewAvailableAmount: Decimal; NewSkipExportedPayments: Boolean; NewPostingDate: Date; NewStartDocNo: Code[20]; NewSummarizePerVend: Boolean; BalAccType: Enum "Gen. Journal Account Type"; BalAccNo: Code[20]; BankPmtType: Enum "Bank Payment Type")` Plus 27 local procedures. ## Triggers OnInitReport, OnPostReport, 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. - [Codeunit 408 "DimensionManagement"](../codeunit/408.md) (4 calls: `UpdateDimensions → GetCombinedDimensionSetID`, `UpdateDimensions → GetDimensionSet`, `UpdateDimensions → GetDimensionSetID`, …) - [Codeunit 411 "Dimension Buffer Management"](../codeunit/411.md) (3 calls: `SetTempPaymentBufferDims → FindDimensions`, `SetTempPaymentBufferDims → InsertDimensions`, `UpdateDimensions → GetDimensions`) - [Codeunit 113 "Vend. Entry-Edit"](../codeunit/113.md) (2 calls: `GetVendLedgEntries → (object)`, `MakeGenJnlLines → (object)`) - [Codeunit 27 "Confirm Management"](../codeunit/27.md) (1 call: `OnPostReport → GetResponse`) - [Codeunit 308 "No. Series - Batch"](../codeunit/308.md) (1 call: `RunIncrementDocumentNo → SimulateGetNextNo`) - [Codeunit 426 "Payment Tolerance Management"](../codeunit/426.md) (1 call: `SaveAmount → CheckCalcPmtDiscGenJnlVend`) - [Codeunit 457 "Environment Information"](../codeunit/457.md) (1 call: `OnInitReport → IsSaaS`) - [Page 456 "No. Series"](../page/456.md) (1 call: `ValidatePostingDate → (object)`) ## Across versions - Present in: BC23-30 - Changed (declaration) in: BC24-26 ## Countries that replace it [AU](../../localizations/au.md), [CH](../../localizations/ch.md), [ES](../../localizations/es.md), [FI](../../localizations/fi.md), [NZ](../../localizations/nz.md), [RU](../../localizations/ru.md) 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: "Suggest Vendor Payments")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.