Dynamics 365
- Specifies the sum of Quantity (Base) for all Phys. Inventory Recording lines, according to the Inventory Order Line. The ...
- Specifies the sum of the amounts in the Amount to Apply field, Pmt. Disc. Amount field, and the Rounding. The amount is in ...
- Specifies the sum of the amounts on all the selected customer ledger entries that will be applied by the entry shown in the ...
- Specifies the sum of the amounts on all the selected employee ledger entries that will be applied by the entry shown in the ...
- Specifies the sum of the amounts on all the selected vendor ledger entries that will be applied by the entry shown in the ...
- Specifies the sum of the hours that have been allocated on the time sheet. The allocated number of hours must equal the total ...
- Specifies the sum of the Line Amount field values on all contract lines associated with the filed service contract or contract ...
- Specifies the sum of the Line Amount field values on all contract lines associated with the service contract or contract ...
- Specifies the sum of the non-inventoriable cost amounts if you post. Typical non-inventoriable costs come from item charges. ...
- Specifies the sum of the non-inventoriable cost amounts posted for the item ledger entries included in the analysis view ...
- Specifies the sum of the payment discount amounts granted on all the selected customer ledger entries that will be applied ...
- Specifies the sum of the payment discount amounts granted on all the selected vendor ledger entries that will be applied ...
- Specifies the sum of the quantity that you have selected. It Specifies a total of the quantities in the Selected Quantity ...
- Specifies the sum of the required number of times that all the planned and actual orders are run on the machine center in ...
- Specifies the sum of the required number of times that all the planned and actual orders are run on the work center group ...
- Specifies the sum of the required number of times that all the planned and actual orders are run on the work center in a ...
- Specifies the sum of the total demand for the item. The gross requirement consists of independent demand (which include sales ...
- Specifies the sum of the total demand for the item. The gross requirement consists of independent demand (which include sales ...
- Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount ...
- Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount ...
- Specifies the sum of values in the Difference field on all lines in the Bank Acc. Reconciliation window that belong to the ...
- Specifies the sum of values in the Statement Amount field on all the lines in the Bank Acc. Reconciliation and Payment Reconciliation ...
- Specifies the sum, in LCY, for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not ...
- Specifies the sum, in LCY, for items that have been shipped but not yet been invoiced. The amount is calculated as Amount ...
- Specifies the SWIFT code (international bank identifier code) of the primary bank of the company that you are configuring. ...
- Specifies the table number that is the source of the entry line, for example, 39 for a purchase line, 37 for a sales line. ...
- Specifies the table that the value in the Column Caption field is mapped to, when you are using an intermediate table for ...
- Specifies the task date calculation formula to use to calculate the ending date for tasks in Business Central if you haven't ...
- Specifies the tax jurisdiction you want to associate with the jurisdiction you are setting up. For example, if you are setting ...
- Specifies the telephone number you used when calling the contact, or the e-mail address you used when sending an e-mail to ...
- Specifies the telephone number you used when calling the contact, or the email address you used when sending an email to ...
- Specifies the template to use by default when migrating data for customers. The template defines the data structure and ensures ...
- Specifies the template to use by default when migrating data for items. The template defines the data structure and ensures ...
- Specifies the template to use by default when migrating data for vendors. The template defines the data structure and ensures ...
- Specifies the text describes the selected x-axis value in a tooltip when you hover over a data point. The data point label ...
- Specifies the text of the error in the migration field. You can use information contained in the error text to fix migration ...
- Specifies the text of the first column on the footer line. If a footer line exists in several places in the file, enter the ...
- Specifies the text on the payment that is used to map the payment to a customer, vendor, or general ledger account when you ...
- Specifies the text that describes the data that is shown on the x-axis. The text is shown as a tooltip when you hover over ...
- Specifies the text that describes the selected y-axis value in a tooltip when you hover over a data point. The data point ...
- Specifies the text that describes the z-axis value in a tooltip when you hover over a data point. The data point label is ...
- Specifies the text that is shown next to the y-axis on the generic chart. To specify y-axis titles in different languages, ...
- Specifies the text that the customer or vendor entered on that payment transaction that is represented by the journal line. ...
- Specifies the text that was entered in the Message to Recipient field on the payment journal line that this credit transfer ...
- Specifies the text that will be exported if the source type is Description. You can create a description formula using codes. ...
- Specifies the text. You can use both numbers and letters. There are no restrictions as to the number of lines you can use. ...
- Specifies the third reference number for the component position on a bill of material, such as the alternate position number ...
- Specifies the three-letter currency code for this instance document. The currency code should comply with the ISO 4217 standards. ...
- Specifies the thumbprint of a certificate for enabling SSL on the Microsoft Dynamics NAV Web Server website. The certificate ...
- Specifies the thumbprint of the security certificate that is associated with the service account. A server security certificate ...
- Specifies the time a job remains at the machine center after an operation is completed, until it is moved to the next operation. ...
- Specifies the time interval of entries combined into one for the period defined in the Starting Date and Ending Date fields ...
- Specifies the time it takes from when the order is shipped from the warehouse to when the order is delivered to the customer's ...
- Specifies the time it usually takes to collect payment from the customer. The value is determined by subtracting the posting ...
- Specifies the time period that the report applies to. This can be a month, a two-month period, a quarter, or the calendar ...
- Specifies the time required to set up the machines for this journal line. Setup time is the time it takes to prepare a machine ...
- Specifies the tolerance as a percent that you will allow the critical load percent to be exceeded for this work or machine ...
- Specifies the total amount in LCY that the manual expense consists of. The entered amount is the amount that is registered ...
- Specifies the total amount in LCY that the manual revenue consists of. The entered amount is the amount which is registered ...
- Specifies the total amount including VAT that will be posted to the customer's account for all the lines in the sales document. ...
- Specifies the total amount including VAT that will be posted to the vendor's account for all the lines in the purchase document. ...
- Specifies the total amount of entries posted with the Book Value on Disposal posting type. Entries of this kind are created ...
- Specifies the total amount of Italian Workers' Compensation Authority (INAIL) withholding tax that is due for this purchase. ...
- Specifies the total amount on the service document, including VAT. This is the amount that will be posted to the customer's ...
- Specifies the total amount on the service lines (including and excluding VAT), VAT part, cost, and profit on the service ...
- Specifies the total amount on the service lines including and excluding VAT, VAT part, cost, and profit on the service lines. ...
- Specifies the total amount that will exist on the bank account as a result of payment applications that you post in the Payment ...
- Specifies the total amount your company is owed by customers. The program automatically calculates and updates the contents ...
- Specifies the total amount your company owes its vendors. The program automatically calculates and updates the contents of ...
- Specifies the total amount, including VAT, that will be posted to the customer's account for all the lines in the sales document. ...
- Specifies the total amount, including VAT, that will be posted to the vendor's account for all the lines in the purchase ...
- Specifies the total availability of the item on the active planning line, irrespective of quantities calculated for the line. ...
- Specifies the total calculated current value of all the opportunities handled by the salesperson. The field is not editable. ...
- Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resource hours on the service document. ...
- Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resources on the posted service credit ...