Page 9045 Acc. Payable Administrator RC, source in 29
Source29
src/Layers/W1/BaseApp/Finance/RoleCenters/AccPayableAdministratorRC.Page.al401 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.Finance.RoleCenters;
using Microsoft.Bank.Reconciliation;
using Microsoft.EServices.EDocument;
using Microsoft.Finance.GeneralLedger.Journal;
using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Foundation.Navigate;
using Microsoft.Intercompany;
using Microsoft.Inventory.Item.Catalog;
using Microsoft.Purchases.Document;
using Microsoft.Purchases.History;
using Microsoft.Purchases.Payables;
using Microsoft.Purchases.Reports;
using Microsoft.Purchases.Setup;
using Microsoft.Purchases.Vendor;
using Microsoft.RoleCenters;
using System.Automation;
using System.Threading;
page 9045 "Acc. Payable Administrator RC"
{
ApplicationArea = Basic, Suite;
Caption = 'Accounts Payable Administrator';
PageType = RoleCenter;
InherentEntitlements = X;
InherentPermissions = X;
layout
{
area(RoleCenter)
{
part(HeadlineRCAPAdministtrator; "Headline RC A/P Admin")
{
}
part(APAdministratorActivities; "Acc. Payable Activities")
{
}
part(ApprovalsActivities; "Approvals Activities")
{
ApplicationArea = Suite;
}
part("Intercompany Activities"; "Intercompany Activities")
{
ApplicationArea = Intercompany;
}
part(JobQueueActivities; "Job Queue Activities")
{
}
part(TeamMemberActvities; "Team Member Activities No Msgs")
{
ApplicationArea = Suite;
}
part(MyVendors; "My Vendors")
{
}
part(OverduePurchaseInvoices; "Overdue Purchase Invoices")
{
}
part(PayablePerformance; "Acc. Payable Performance")
{
}
part("Report Inbox Part"; "Report Inbox Part")
{
}
}
}
actions
{
area(Embedding)
{
action(Vendors)
{
Caption = 'Vendors';
RunObject = Page "Vendor List";
ToolTip = 'View and manage vendors.';
}
action(PurchaseOrders)
{
Caption = 'Purchase Orders';
RunObject = Page "Purchase Orders";
ToolTip = 'View and manage purchase orders.';
}
action(PurchaseInvoices)
{
Caption = 'Purchase Invoices';
RunObject = Page "Purchase Invoices";
ToolTip = 'View and manage purchase invoices.';
}
action(PurchaseCreditMemos)
{
Caption = 'Purchase Credit Memos';
RunObject = Page "Purchase Credit Memos";
ToolTip = 'View and manage purchase credit memos.';
}
action(PurchaseReturnOrders)
{
Caption = 'Purchase Return Orders';
RunObject = Page "Purchase Return Orders";
ToolTip = 'View and manage purchase return orders.';
}
}
area(Sections)
{
group(PostedDocuments)
{
Caption = 'Posted Documents';
action("Posted Purchase Invoices")
{
Caption = 'Posted Purchase Invoices';
RunObject = Page "Posted Purchase Invoices";
ToolTip = 'View and manage posted purchase invoices.';
}
action("Posted Purchase Credit Memos")
{
Caption = 'Posted Purchase Credit Memos';
RunObject = Page "Posted Purchase Credit Memos";
ToolTip = 'View and manage posted purchase credit memos.';
}
}
group(ViewPurchaseDocuments)
{
Caption = 'Purchase Documents';
action("Purchase Quotes")
{
Caption = 'Purchase Quotes';
RunObject = Page "Purchase Quotes";
ToolTip = 'View and manage purchase quotes.';
}
action("Purchase Orders")
{
Caption = 'Purchase Orders';
RunObject = Page "Purchase Orders";
ToolTip = 'View and manage purchase orders.';
}
action("Purchase Invoices")
{
Caption = 'Purchase Invoices';
RunObject = Page "Purchase Invoices";
ToolTip = 'View and manage purchase invoices.';
}
action("Purchase Credit Memos")
{
Caption = 'Purchase Credit Memos';
RunObject = Page "Purchase Credit Memos";
ToolTip = 'View and manage purchase credit memos.';
}
}
group(SectionReports)
{
Caption = 'Reports';
action("Purchase Statistics")
{
Caption = 'Purchase Statistics';
RunObject = Report "Purchase Statistics";
}
}
}
area(Creation)
{
action(CreateVendor)
{
Caption = 'Create Vendor';
RunObject = Page "Vendor Card";
RunPageMode = Create;
ToolTip = 'Create a new vendor.';
}
action(CreatePayment)
{
Caption = 'Create Payment';
RunObject = Page "Create Payment";
RunPageMode = Create;
ToolTip = 'Create a new payment.';
}
group(CreatePurchaseDocuments)
{
Caption = 'Purchase Documents';
action("Create Purchase Order")
{
Caption = 'Create Purchase Order';
Image = NewOrder;
RunObject = Page "Purchase Order";
RunPageMode = Create;
ToolTip = 'Create a new purchase order.';
}
action("Create Purchase Invoice")
{
Caption = 'Create Purchase Invoice';
Image = NewInvoice;
RunObject = Page "Purchase Invoice";
RunPageMode = Create;
ToolTip = 'Create a new purchase invoice.';
}
action("Create Purchase Credit Memo")
{
Caption = 'Create Purchase Credit Memo';
Image = CreateCreditMemo;
RunObject = Page "Purchase Credit Memo";
RunPageMode = Create;
ToolTip = 'Create a new purchase credit memo.';
}
action("Create Purchase Return Order")
{
Caption = 'Create Purchase Return Order';
Image = ReturnOrder;
RunObject = Page "Purchase Return Order";
RunPageMode = Create;
ToolTip = 'Create a new purchase return order.';
}
}
}
area(Processing)
{
action(FindEntries)
{
Caption = 'Find Entries';
RunObject = Page Navigate;
ToolTip = 'Find entries in the system.';
}
group(Journals)
{
Caption = 'Journals';
action("Payment Reconciliation Journal")
{
Caption = 'Payment Reconciliation Journal';
RunObject = Page "Payment Reconciliation Journal";
ToolTip = 'Open payment reconciliation journal.';
}
action("Purchase Journal")
{
Caption = 'Purchase Journal';
RunObject = Page "Purchase Journal";
ToolTip = 'Post any purchase transaction for the vendor.';
}
action("Payment Journal")
{
Caption = 'Payment Journal';
RunObject = Page "Payment Journal";
ToolTip = 'Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing.';
}
action("General Journal")
{
Caption = 'General Journal';
RunObject = Page "General Journal";
ToolTip = 'Prepare to post any transaction to the company books.';
}
}
group(Setup)
{
Caption = 'Setup';
action(PurchAndPayablesSetup)
{
Caption = 'Purchases & Payables Setup';
RunObject = Page "Purchases & Payables Setup";
ToolTip = 'Set up the purchasing and payables features.';
}
action(GeneralLedgerSetup)
{
Caption = 'General Ledger Setup';
RunObject = Page "General Ledger Setup";
ToolTip = 'Set up the general ledger features.';
}
action(StandardPurchaseCodes)
{
Caption = 'Standard Purchase Codes';
RunObject = Page "Standard Purchase Codes";
ToolTip = 'Set up standard purchase codes.';
}
action(PurchasingCodes)
{
Caption = 'Purchasing Codes';
RunObject = Page "Purchasing Codes";
ToolTip = 'Set up purchasing codes.';
}
}
group(ActionBarReports)
{
Caption = 'Reports';
#if not CLEAN28
action("Aged Accounts Payable")
{
Caption = 'Aged Accounts Payable (Obsolete)';
RunObject = Report "Aged Accounts Payable";
ToolTip = 'View the aged accounts payable report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Aged Accounts Payable (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
action(PaymentsOnHold)
{
Caption = 'Payments on Hold (Obsolete)';
RunObject = Report "Payments on Hold";
ToolTip = 'View the payments on hold report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report is obsolete and will be removed in a future release.';
ObsoleteTag = '28.0';
}
#endif
action(PurchaseStatistics)
{
Caption = 'Purchase Statistics';
RunObject = Report "Purchase Statistics";
}
action(VendorItemCatalog)
{
Caption = 'Vendor Item Catalog';
RunObject = Report "Vendor Item Catalog";
}
action(VendorRegister)
{
Caption = 'Vendor Register';
RunObject = Report "Vendor Register";
}
action(VendorBalanceToDate)
{
Caption = 'Vendor Balance to Date';
RunObject = Report "Vendor - Balance to Date";
}
action(VendorDetailTrialBalance)
{
Caption = 'Vendor Detail Trial Balance';
RunObject = Report "Vendor - Detail Trial Balance";
}
action(VendorLabels)
{
Caption = 'Vendor Labels';
RunObject = Report "Vendor - Labels";
}
#if not CLEAN28
action(VendorList)
{
Caption = 'Vendor List (Obsolete)';
RunObject = Report "Vendor - List";
ToolTip = 'View the vendor list report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report is obsolete and will be removed in a future release. Please see the documentation for alternative options.';
ObsoleteTag = '28.0';
}
#endif
action(VendorOrderDetail)
{
Caption = 'Vendor Order Detail';
RunObject = Report "Vendor - Order Detail";
}
action(VendorOrderSummary)
{
Caption = 'Vendor Order Summary';
RunObject = Report "Vendor - Order Summary";
}
action(VendorPurchaseList)
{
Caption = 'Vendor Purchase List';
RunObject = Report "Vendor - Purchase List";
}
#if not CLEAN28
action(VendorSummaryAging)
{
Caption = 'Vendor Summary Aging (Obsolete)';
RunObject = Report "Vendor - Summary Aging";
ToolTip = 'View the vendor summary aging report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report is obsolete and will be removed in a future release. See the documentation for alternative options.';
ObsoleteTag = '28.0';
}
action(VendorTop10List)
{
Caption = 'Vendor Top 10 List (Obsolete)';
RunObject = Report "Vendor - Top 10 List";
ToolTip = 'View the vendor top 10 list report.';
ObsoleteState = Pending;
ObsoleteReason = 'This report has been replaced by the report Vendor - Top List (Excel). This report will be removed in a future release.';
ObsoleteTag = '28.0';
}
#endif
action(VendorTrialBalance)
{
Caption = 'Vendor Trial Balance';
RunObject = Report "Vendor - Trial Balance";
}
action(VendorItemPurchases)
{
Caption = 'Vendor Item Purchases';
RunObject = Report "Vendor/Item Purchases";
}
}
}
}
}