Page 148 Customer Posting Group Card
- App
- Base Application
- Namespace
- Microsoft.Sales.Customer
- Versions
- 17-28
- Source table
- 92
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Sales/Customer/CustomerPostingGroupCard.Page.al151 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.Sales.Customer;
using Microsoft.Sales.Reminder;
/// <summary>
/// Displays and edits a customer posting group with its associated general ledger accounts.
/// </summary>
page 148 "Customer Posting Group Card"
{
Caption = 'Customer Posting Group Card';
PageType = Card;
SourceTable = "Customer Posting Group";
layout
{
area(content)
{
group(General)
{
Caption = 'General';
field("Code"; Rec.Code)
{
ApplicationArea = Basic, Suite;
}
field(Description; Rec.Description)
{
ApplicationArea = Basic, Suite;
}
field("Receivables Account"; Rec."Receivables Account")
{
ApplicationArea = Basic, Suite;
ShowMandatory = true;
}
field("Service Charge Acc."; Rec."Service Charge Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
group(Discounts)
{
Caption = 'Discounts';
field("Payment Disc. Debit Acc."; Rec."Payment Disc. Debit Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = PmtDiscountVisible;
}
field("Payment Disc. Credit Acc."; Rec."Payment Disc. Credit Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = PmtDiscountVisible;
}
field("Payment Tolerance Debit Acc."; Rec."Payment Tolerance Debit Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = PmtToleranceVisible;
}
field("Payment Tolerance Credit Acc."; Rec."Payment Tolerance Credit Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = PmtToleranceVisible;
}
}
group(Rounding)
{
Caption = 'Rounding';
field("Invoice Rounding Account"; Rec."Invoice Rounding Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = InvRoundingVisible;
}
field("Debit Rounding Account"; Rec."Debit Rounding Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("Credit Rounding Account"; Rec."Credit Rounding Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("Debit Curr. Appln. Rndg. Acc."; Rec."Debit Curr. Appln. Rndg. Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = ApplnRoundingVisible;
}
field("Credit Curr. Appln. Rndg. Acc."; Rec."Credit Curr. Appln. Rndg. Acc.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = ApplnRoundingVisible;
}
}
group(Reminders)
{
Caption = 'Reminders';
field("Interest Account"; Rec."Interest Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = InterestAccountVisible;
}
field("Additional Fee Account"; Rec."Additional Fee Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = AddFeeAccountVisible;
}
field("Add. Fee per Line Account"; Rec."Add. Fee per Line Account")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = AddFeePerLineAccountVisible;
}
}
}
}
}
actions
{
}
trigger OnOpenPage()
var
ReminderTerms: Record "Reminder Terms";
begin
Rec.SetAccountVisibility(PmtToleranceVisible, PmtDiscountVisible, InvRoundingVisible, ApplnRoundingVisible);
ReminderTerms.SetAccountVisibility(InterestAccountVisible, AddFeeAccountVisible, AddFeePerLineAccountVisible);
end;
var
PmtDiscountVisible: Boolean;
PmtToleranceVisible: Boolean;
InvRoundingVisible: Boolean;
ApplnRoundingVisible: Boolean;
InterestAccountVisible: Boolean;
AddFeeAccountVisible: Boolean;
AddFeePerLineAccountVisible: Boolean;
}