Page 1232 Positive Pay Entry Details

App
Base Application
Namespace
Microsoft.Bank.PositivePay
Versions
17-28
Source table
1232

Versions171819202122232425262728

Source29

Source in 29

src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayEntryDetails.Page.al80 lines, Copyright (c) Microsoft Corporation. MIT

// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Bank.PositivePay;

/// <summary>
/// Displays detailed check information for a specific positive pay entry upload.
/// This page provides a detailed view of all checks that were included in a positive pay file upload.
/// </summary>
/// <remarks>
/// The Positive Pay Entry Details page shows the individual check records that were uploaded to the bank
/// as part of a positive pay submission. Users can review check numbers, amounts, payees, and document types
/// for each check in the upload. This page serves as an audit trail and reference for troubleshooting
/// any discrepancies between the uploaded data and bank processing. All data is read-only as it represents
/// historical upload information that should not be modified after submission.
/// </remarks>
page 1232 "Positive Pay Entry Details"
{
    Caption = 'Positive Pay Entry Details';
    Editable = false;
    PageType = List;
    SourceTable = "Positive Pay Entry Detail";

    layout
    {
        area(content)
        {
            repeater(Group)
            {
                field("Bank Account No."; Rec."Bank Account No.")
                {
                    ApplicationArea = Suite;
                }
                field("No."; Rec."No.")
                {
                    ApplicationArea = Suite;
                }
                field("Check No."; Rec."Check No.")
                {
                    ApplicationArea = Suite;
                }
                field("Currency Code"; Rec."Currency Code")
                {
                    ApplicationArea = Suite;
                }
                field("Document Type"; Rec."Document Type")
                {
                    ApplicationArea = Suite;
                }
                field("Document Date"; Rec."Document Date")
                {
                    ApplicationArea = Suite;
                }
                field(Amount; Rec.Amount)
                {
                    ApplicationArea = Suite;
                }
                field(Payee; Rec.Payee)
                {
                    ApplicationArea = Suite;
                }
                field("User ID"; Rec."User ID")
                {
                    ApplicationArea = Suite;
                }
                field("Update Date"; Rec."Update Date")
                {
                    ApplicationArea = Suite;
                }
            }
        }
    }

    actions
    {
    }
}