Heute 07:05
cuegroup(Payables)
{
Caption = 'Payables';
field("Purchase Documents Due Today"; Rec."Purchase Documents Due Today")
{
ApplicationArea = Basic, Suite;
DrillDownPageID = "Vendor Ledger Entries";
ToolTip = 'Specifies the number of purchase invoices where you are late with payment.';
}
field("Vendors - Payment on Hold"; Rec."Vendors - Payment on Hold")
{
ApplicationArea = Basic, Suite;
DrillDownPageID = "Vendor List";
ToolTip = 'Specifies the number of vendor to whom your payment is on hold.';
}
field("Approved Purchase Orders"; Rec."Approved Purchase Orders")
{
ApplicationArea = Suite;
DrillDownPageID = "Purchase Order List";
ToolTip = 'Specifies the number of approved purchase orders.';
}
actions
{
action("Edit Payment Journal")
{
ApplicationArea = Basic, Suite;
Caption = 'Edit 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("New Purchase Credit Memo")
{
ApplicationArea = Basic, Suite;
Caption = 'New Purchase Credit Memo';
RunObject = Page "Purchase Credit Memo";
RunPageMode = Create;
ToolTip = 'Create a new purchase credit memo so you can manage returned items to a vendor.';
}
}
}