reportPurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Report 7000082 "Settle Docs. in Posted PO" (ES)

ES country layer · Microsoft.Purchases.Payables

Across versions

  1. BC23-28not present
  2. BC29-30present

ES country layer · Microsoft.Purchases.Payables · BC29-30 · source at ea08af5e · facts from BC29

An object of the ES localization, not part of W1.

Properties

Property Value
Caption Settle Docs. in Posted PO
Permissions TableData “Cust. Ledger Entry” = imd, TableData “Vendor Ledger Entry” = imd, TableData “G/L Register” = m, TableData “Posted Cartera Doc.” = imd, TableData “Closed Cartera Doc.” = imd, TableData “Posted Payment Order” = imd, TableData “Closed Payment Order” = imd

Events published

  • OnAfterCreateBillGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; var PostedCarteraDoc: Record "Posted Cartera Doc."; var PostedPaymentOrder: Record "Posted Payment Order"; var FromJnl: Boolean; var ExistsNoRealVAT: Boolean; var ExistVATEntry: Boolean; var IsRedrawn: Boolean; var FirstVATEntryNo: Integer; var LastVATEntryNo: Integer; var BgPoPostBuffer: Record "BG/PO Post. Buffer"; var BankBgPoPostBuffer: Record "BG/PO Post. Buffer") (integration)
  • OnAfterCreateInvoiceGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; var PostedCarteraDoc: Record "Posted Cartera Doc."; var PostedPaymentOrder: Record "Posted Payment Order"; var FromJnl: Boolean; var ExistsNoRealVAT: Boolean; var ExistVATEntry: Boolean; var IsRedrawn: Boolean; var FirstVATEntryNo: Integer; var LastVATEntryNo: Integer; var BgPoPostBuffer: Record "BG/PO Post. Buffer"; var BankBgPoPostBuffer: Record "BG/PO Post. Buffer") (integration)
  • OnAfterGetPostedDocOnBeforePostedPmtOrdGet(var PostedCarteraDoc: Record "Posted Cartera Doc."; var PostedPaymentOrder: Record "Posted Payment Order"; var BankAccount: Record "Bank Account"; var Delay: Decimal; var IsHandled: Boolean) (integration)
  • OnAfterPostSettlementForPostedPmtOrder(var PostedCarteraDoc: Record "Posted Cartera Doc."; var PostedPaymentOrder: Record "Posted Payment Order") (integration)
  • OnBeforeCommit(var PostedCarteraDoc: Record "Posted Cartera Doc."; var PostedPaymentOrder: Record "Posted Payment Order"; var GenJournalLine: Record "Gen. Journal Line"; var HidePrintDialog: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeCalcBankAccount(BankAcc2: Code[20]; Amount2: Decimal; EntryNo: Integer; var BgPoPostBuffer: Record "BG/PO Post. Buffer"; var IsHandled: Boolean) (integration)
  • OnBeforeGenJournalLineInsert(var PostedCarteraDoc: Record "Posted Cartera Doc."; var GenJournalLine: Record "Gen. Journal Line"; var VATPostingSetup: Record "VAT Posting Setup"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; var PostedPaymentOrder: Record "Posted Payment Order"; var BankAccount: Record "Bank Account") (integration)
  • OnBeforePostedDocOnPostDataItem(var PostedCarteraDoc: Record "Posted Cartera Doc."; var PostedPaymentOrder: Record "Posted Payment Order"; var BgPoPostBuffer: Record "BG/PO Post. Buffer"; var IsHandled: Boolean; var GenJnlLine: Record "Gen. Journal Line"; var GenJnlLineNextNo: Integer; var SumLCYAmt: Decimal; PostingDate: Date; SourceCode: Code[10]) (integration)
  • OnBeforePostedDocOnPreDataItem(var PostedCarteraDoc: Record "Posted Cartera Doc."; var PostingDate: Date) (integration)
  • OnBeforeValidateInvoiceAccountNo(var PostedCarteraDoc: Record "Posted Cartera Doc."; var GenJournalLine: Record "Gen. Journal Line"; var VATPostingSetup: Record "VAT Posting Setup"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; var FromJnl: Boolean; var ExistsNoRealVAT: Boolean; var PostedPaymentOrder: Record "Posted Payment Order") (integration)
  • OnBeforeVendUnrealizedVAT2(var PostedCarteraDoc: Record "Posted Cartera Doc."; var GenJournalLine: Record "Gen. Journal Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry"; var PostedPaymentOrder: Record "Posted Payment Order"; var BgPoPostBuffer: Record "BG/PO Post. Buffer") (integration)

Procedures

  • CalcBankAccount(BankAcc2: Code[20]; Amount2: Decimal; EntryNo: Integer)
  • SetHidePrintDialog(NewHidePrintDialog: Boolean)

Plus 1 local procedures.

Triggers

OnInitReport, OnPreReport

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: "report", object_name: "Settle Docs. in Posted PO"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A ES country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources