Page 388 Bank Acc. Reconciliation List

// ------------------------------------------------------------------------------------------------
// 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;

/// <summary>
/// List page displaying all bank account reconciliations with their current status and key information.
/// Provides overview of reconciliation progress, statement details, and balance information across
/// all bank accounts. Serves as the entry point for creating new reconciliations and accessing
/// existing ones for completion or review.
/// </summary>
/// <remarks>
/// Displays reconciliation status, statement dates, balance information, and provides navigation
/// to detailed reconciliation processing. Supports filtering and searching across multiple bank
/// accounts and reconciliation periods for efficient management of banking operations.
/// </remarks>
page 388 "Bank Acc. Reconciliation List"
{
    ApplicationArea = Basic, Suite;
    Caption = 'Bank Account Reconciliations';
    CardPageID = "Bank Acc. Reconciliation";
    Editable = false;
    PageType = List;
    AboutTitle = 'About Bank Account Reconciliations';
    AboutText = 'Reconcile bank accounts by matching imported bank statement lines with internal ledger entries, using automated suggestions and manual review to ensure your cash records are accurate and up-to-date.';
    SourceTable = "Bank Acc. Reconciliation";
    SourceTableView = where("Statement Type" = const("Bank Reconciliation"));
    UsageCategory = Lists;
    RefreshOnActivate = true;

    layout
    {
        area(content)
        {
            repeater(Control1)
            {
                ShowCaption = false;
                field(BankAccountNo; Rec."Bank Account No.")
                {
                    ApplicationArea = Basic, Suite;
                }
                field("Bank Account Name"; Rec."Bank Account Name")
                {
                    ApplicationArea = Basic, Suite;
                }
                field(StatementNo; Rec."Statement No.")
                {
                    ApplicationArea = Basic, Suite;
                }
                field(StatementDate; Rec."Statement Date")
                {
                    ApplicationArea = Basic, Suite;
                }
                field(BalanceLastStatement; Rec."Balance Last Statement")
                {
                    ApplicationArea = Basic, Suite;
                }
                field(StatementEndingBalance; Rec."Statement Ending Balance")
                {
                    ApplicationArea = Basic, Suite;
                }
                field(AllowDuplicatedTransactions; Rec."Allow Duplicated Transactions")
                {
                    ApplicationArea = Basic, Suite;
                    ToolTip = 'Specifies whether to allow bank account reconciliation lines to have the same transaction ID. Although it’s rare, this is useful when your bank statement file contains transactions with duplicate IDs. Most businesses leave this toggle turned off.';
                }
            }
        }
        area(factboxes)
        {
            systempart(Control1900383207; Links)
            {
                ApplicationArea = RecordLinks;
                Visible = false;
            }
            systempart(Control1905767507; Notes)
            {
                ApplicationArea = Notes;
                Visible = false;
            }
        }
    }

    actions
    {
        area(processing)
        {
            group("P&osting")
            {
                Caption = 'P&osting';
                Image = Post;
                action(Post)
                {
                    ApplicationArea = Basic, Suite;
                    Caption = 'P&ost';
                    Image = PostOrder;
                    RunObject = Codeunit "Bank Acc. Recon. Post (Yes/No)";
                    ShortCutKey = 'F9';
                    ToolTip = 'Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.';
                }
                action(PostAndPrint)
                {
                    ApplicationArea = Basic, Suite;
                    Caption = 'Post and &Print';
                    Image = PostPrint;
                    RunObject = Codeunit "Bank Acc. Recon. Post+Print";
                    ShortCutKey = 'Shift+F9';
                    ToolTip = 'Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.';
                }
            }
            action(ChangeStatementNo)
            {
                ApplicationArea = Basic, Suite;
                Caption = 'Change Statement No.';
                Ellipsis = true;
                Image = ChangeTo;
                ToolTip = 'Change the statement number of the bank account reconciliation. Typically, this is used when you have created a new reconciliation to correct a mistake, and you want to use the same statement number.';

                trigger OnAction()
                var
                    BankAccReconciliation: Record "Bank Acc. Reconciliation";
                begin
                    BankAccReconciliation := Rec;
                    Codeunit.Run(Codeunit::"Change Bank Rec. Statement No.", BankAccReconciliation);
                    Rec := BankAccReconciliation;
                end;
            }
        }
        area(Prompting)
        {
        }
        area(Promoted)
        {
            group(Category_Process)
            {
                Caption = 'Process';

                group(Category_Posting)
                {
                    Caption = 'Posting';
                    ShowAs = SplitButton;

                    actionref(Post_Promoted; Post)
                    {
                    }
                    actionref(PostAndPrint_Promoted; PostAndPrint)
                    {
                    }
                }
                actionref(ChangeStatementNo_Promoted; ChangeStatementNo)
                {
                }
            }
        }
    }
}