Objects/Reports/Report 393 Suggest Vendor Payments

Report 393 Suggest Vendor Payments in 18

Jonas Paprotka, Base Application 18.5.29545.46345, checked 2026-09-20

App: Base Application

Procedures, 2 Events, 6

Versions171819 20 21 22 23 24 25 26 27 28 latest

Source29

Procedures, 2

Name	Parameters	Returns	Access	Obsolete
SetGenJnlLine	(Record Gen. Journal Line)		public	-
InitializeRequest	(Date, Boolean, Decimal, Boolean, Date, Code[20], Boolean, Enum Gen. Journal Account Type, Code[20], Enum Bank Payment Type)		public	-

Events, 6

Kind	Name	Parameters	Obsolete
Integration event	OnAfterPostDataItem	(var Record Gen. Journal Batch, Record Gen. Journal Line)	-
Integration event	OnUpdateTempBufferFromVendorLedgerEntry	(var Record Payment Buffer, Record Vendor Ledger Entry)	-
Integration event	OnBeforeHandledVendLedgEntry	(Record Vendor Ledger Entry, Record Gen. Journal Line, var Boolean)	-
Integration event	OnBeforeUpdateGnlJnlLineDimensionsFromTempBuffer	(var Record Gen. Journal Line, Record Payment Buffer, Boolean)	-
Integration event	OnGetVendLedgEntriesOnBeforeLoop	(var Record Vendor Ledger Entry, Date, Date, Boolean, var Boolean)	-
Integration event	OnAfterIncludeVendor	(Record Vendor, Decimal, var Boolean)	-