Page 1295 Posted Payment Reconciliation
- App
- Base Application
- Namespace
- Microsoft.Bank.Reconciliation
- Versions
- 17-28
- Source table
- 1295
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Bank/Reconciliation/PostedPaymentReconciliation.Page.al128 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.Reconciliation;
using Microsoft.Foundation.Reporting;
/// <summary>
/// Display page for posted payment reconciliation details.
/// Shows completed reconciliation information for review and audit purposes.
/// </summary>
page 1295 "Posted Payment Reconciliation"
{
Caption = 'Posted Payment Reconciliation';
Editable = false;
PageType = Document;
SaveValues = false;
SourceTable = "Posted Payment Recon. Hdr";
layout
{
area(content)
{
group(General)
{
Caption = 'General';
field("Bank Account No."; Rec."Bank Account No.")
{
ApplicationArea = Basic, Suite;
}
field("Statement No."; Rec."Statement No.")
{
ApplicationArea = Basic, Suite;
}
}
part(StmtLine; "Pstd. Pmt. Recon. Subform")
{
ApplicationArea = Basic, Suite;
Caption = 'Lines';
SubPageLink = "Bank Account No." = field("Bank Account No."),
"Statement No." = field("Statement No.");
}
}
area(factboxes)
{
systempart(Control1900383207; Links)
{
ApplicationArea = RecordLinks;
Visible = false;
}
systempart(Control1905767507; Notes)
{
ApplicationArea = Notes;
Visible = false;
}
}
}
actions
{
area(reporting)
{
action(Print)
{
ApplicationArea = Basic, Suite;
Caption = '&Print';
Ellipsis = true;
Image = Print;
Scope = Repeater;
ToolTip = 'Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.';
trigger OnAction()
var
DocPrint: Codeunit "Document-Print";
begin
DocPrint.PrintPostedPaymentReconciliation(Rec);
end;
}
}
area(processing)
{
action(Reverse)
{
ApplicationArea = Basic, Suite;
Caption = 'Reverse';
Image = Undo;
ToolTip = 'Undo the bank statement, unapply, and reverse the entries created by this journal.';
Enabled = not Rec."Is Reversed";
trigger OnAction()
var
ReversePaymentRecJournal: Codeunit "Reverse Payment Rec. Journal";
begin
ReversePaymentRecJournal.RunReversalWizard(Rec);
end;
}
}
area(Promoted)
{
group(Category_Process)
{
Caption = 'Process', Comment = 'Generated from the PromotedActionCategories property index 1.';
actionref(Print_Promoted; Print)
{
}
actionref(Reverse_Promoted; Reverse)
{
}
}
group(Category_Category4)
{
Caption = 'Bank', Comment = 'Generated from the PromotedActionCategories property index 3.';
}
group(Category_Category5)
{
Caption = 'Matching', Comment = 'Generated from the PromotedActionCategories property index 4.';
}
group(Category_Report)
{
Caption = 'Report', Comment = 'Generated from the PromotedActionCategories property index 2.';
}
}
}
}