{
  "title": "Report 393 Suggest Vendor Payments",
  "url": "https://jonas-paprotka.de/ref/report/393-suggest-vendor-payments/",
  "author": "Jonas Paprotka",
  "license": "Content © 2026 Jonas Paprotka. Quote freely with attribution and a link.",
  "subject": "Microsoft Dynamics 365 Business Central",
  "checked": "2026-09-20",
  "source": {
    "feed": "https://dynamicssmb2.pkgs.visualstudio.com/DynamicsBCPublicFeeds/_packaging/MSSymbols/nuget/v3/index.json",
    "package": "Microsoft.BaseApplication.symbols.437dbf0e-84ff-417a-965d-ed2bb9650972",
    "build": "28.5.54151.54365",
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      "29": {
        "url": "https://jonas-paprotka.de/ref/report/393-suggest-vendor-payments/source/29/",
        "repo": "https://github.com/microsoft/BCApps",
        "branch": "releases/29.x",
        "commit": "a66254c3b8b5bb1cea290dc8f9d097aec4381153",
        "path": "src/Layers/W1/BaseApp/Purchases/Payables/SuggestVendorPayments.Report.al",
        "license": "MIT"
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    "note": "Presence per major, highest build of each; 17 is the oldest major on the feed. Local procedures are not listed."
  },
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        "name": "InitializeRequest",
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            "obsolete": null
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        ]
      },
      {
        "name": "OnBeforeClearNegative",
        "sig": "(var Record Payable Vendor Ledger Entry, var Decimal, Record Vendor, var Boolean)",
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        ]
      },
      {
        "name": "OnBeforeUpdateGnlJnlLineDimensionsFromVendorPaymentBuffer",
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      {
        "name": "OnMakeGenJnlLinesOnBeforeUpdateVendorPaymentBufferAmounts",
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      {
        "name": "OnMakeGenJnlLinesOnBeforeVendorPaymentBufferInsertNonSummarize",
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      {
        "name": "OnMakeGenJnlLinesOnBeforeTempPaymentBufferInsert",
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      {
        "name": "OnMakeGenJnlLinesOnBeforeVendorPaymentBufferInsert",
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        "name": "OnMakeGenJnlLinesOnBeforeVendorPaymentBufferModify",
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        ]
      },
      {
        "name": "OnBeforeGetMessageToRecipient",
        "sig": "(Boolean, Record Vendor Payment Buffer, var Boolean, var Text[140])",
        "returns": "",
        "kind": "integrationevent",
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          22,
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        ]
      },
      {
        "name": "OnInsertGenJournalLineOnBeforeAssignDocumentNo",
        "sig": "(var Record Gen. Journal Line, Record Gen. Journal Line, Record Gen. Journal Batch, Record Vendor Payment Buffer, var Code[20], Enum Bank Payment Type, Boolean, var Record Vendor Payment Buffer, Boolean, var Boolean)",
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        ]
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      {
        "name": "OnMakeGenJnlLinesOnBeforeModifyVendorLedgerEntry",
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        "returns": "",
        "kind": "integrationevent",
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        "name": "OnMakeGenJnlLinesOnBeforeVendorPaymentBufferInsertNonSummarize",
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      {
        "name": "OnMakeGenJnlLinesOnBeforeVendorPaymentBufferModify",
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        ]
      },
      {
        "name": "OnPostDataItemOnBeforeMakeGenJnlLines",
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        ]
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      {
        "name": "OnBeforeSetBankAccCurrencyFilter",
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    ],
    "values": []
  }
}