Table 18122854 EOS Issued Inv.Disc.Fact. Hdr.
Table 18122854 EOS Issued Inv.Disc.Fact. Hdr.
| Language | Caption |
|---|---|
| en-US | Issued Invoice Discounting and Factoring Header |
| it-IT | Testata anticipo fatture e factoring |
Fields
No. (1)
Code[20]
| Language | Caption |
|---|---|
| en-US | No. |
| it-IT | Nr. |
Advance Source No. (2)
Code[20]
| Language | Caption |
|---|---|
| en-US | Advance Source No. |
| it-IT | Nr. Origine Distinta |
Bank Account No. (5)
Code[20]
TableRelation: "Bank Account" where("EOS Factor" = const(true))
| Language | Caption |
|---|---|
| en-US | Factoring Bank Account No. |
| it-IT | C/C Bancario factoring |
Test Report (9)
Boolean
| Language | Caption |
|---|---|
| en-US | Test Report |
| it-IT | Report di test |
Payment Method Code (10)
Code[10]
TableRelation: "Payment Method" where("Bill Code" = filter(<> ''))
| Language | Caption |
|---|---|
| en-US | Payment Method Code |
| it-IT | Codice metodo di pagamento |
Customer Bill List (12)
Code[20]
| Language | Caption |
|---|---|
| en-US | Customer Bill List |
| it-IT | Estratto conto cliente |
List Date (20)
Date
| Language | Caption |
|---|---|
| en-US | List Date |
| it-IT | Data distinta |
Posting Date (21)
Date
| Language | Caption |
|---|---|
| en-US | Posting Date |
| it-IT | Data di registrazione |
Reason Code (40)
Code[10]
TableRelation: "Reason Code"
| Language | Caption |
|---|---|
| en-US | Reason Code |
| it-IT | Codice causale |
No. Series (50)
Code[20]
TableRelation: "No. Series"
| Language | Caption |
|---|---|
| en-US | No. Series |
| it-IT | Numerazione |
Total Amount (60)
Decimal
FieldClass: FlowField
CalcFormula: sum("EOS Issued Inv.Disc.Fact. Line".Amount where("Customer Fact. No." = field("No.")))
| Language | Caption |
|---|---|
| en-US | Factoring Total Amount |
| it-IT | Importo totale Factoring |
Report Header (70)
Text[30]
| Language | Caption |
|---|---|
| en-US | Report Header |
| it-IT | Intestazione report |
User ID (71)
Code[50]
| Language | Caption |
|---|---|
| en-US | User ID |
| it-IT | ID utente |
Partner Type (132)
Option
" " (0) , Company (1) , Person (2)
| Language | Caption |
|---|---|
| en-US | Partner Type |
| it-IT | Tipo di partner |
Postpone Due Date (150)
DateFormula
| Language | Caption |
|---|---|
| en-US | Postpone Due Date |
| it-IT | Periodo data scadenza |
Bill Type (1002)
Enum "EOS Inv. Disc. Fact. Bill Type"
| Language | Caption |
|---|---|
| en-US | Bill Type |
| it-IT | Tipo distinta |
Advance % (1003)
Decimal
| Language | Caption |
|---|---|
| en-US | Advance % |
| it-IT | % Anticipo |
Commission Bank Amount (1004)
Decimal
| Language | Caption |
|---|---|
| en-US | Commission Bank Amount |
| it-IT | Importo banca provvigione |
Bank Account No. Advance (1005)
Code[20]
TableRelation: "Bank Account"
| Language | Caption |
|---|---|
| en-US | Advance Bank Account No. |
| it-IT | C/C Bancario anticipo |
Total Amount Advance (1006)
Decimal
FieldClass: FlowField
CalcFormula: sum("EOS Issued Inv.Disc.Fact. Line"."Advance Amount" where("Customer Fact. No." = field("No.")))
| Language | Caption |
|---|---|
| en-US | Advance Total Amount |
| it-IT | Importo totale Anticipi |
Advance Type (1008)
Enum "EOS Advance Type"
| Language | Caption |
|---|---|
| en-US | Advance Type |
| it-IT | Tipo Anticipo |
Advance Inv. Account No. (1009)
Code[20]
| Language | Caption |
|---|---|
| en-US | Adv. Inv. G/L Account / Bank Account No. |
| it-IT | Nr. Conto Anticipo fatture |
Methods
Navigate
procedure Navigate()
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