Dynamics 365
- Unique identifier of the PrivlegeObjectTypeCode used when synchronizing customizations for the Microsoft Dynamics CRM client ...
- Unique identifier of the record that this service level agreement (SLA) key performance indicator (KPI) instance is associated ...
- Unique identifier of the relationship role. This relationship role is only valid in a relationship between an entity of type ...
- Unique identifier of the Similarity Rule used when synchronizing customizations for the Microsoft Dynamics 365 client for ...
- Unique key for allocation basis rules. The key is used in the system to separate different allocation basis rule definitions ...
- Unique key for allocation rules. The key is used in the system to separate different allocation rule definitions from each ...
- Unique key for bill of materials calculations, allocated when calculating bills of materials. This key collects all the transactions ...
- Unique key for bills of materials, allocated when bills of materials are created. Any reference to a specific bill of materials, ...
- Unique key for certificate of analysis number, used when creating reports. The key is referred to on all transactions regarding ...
- Unique key for consolidate batch orders. Used when creating consolidated batch orders. The key is referred to on all transactions ...
- Unique key for continuity scheduling planned order numbers. The key is used when updating the continuity scheduling to allocate ...
- Unique key for continuity scheduling sessions. The key is used for the continuity scheduling to allocate a unique number ...
- Unique key for corrective free text credit note. The key is used as unique identification of corrective free text credit ...
- Unique key for dimension priorities. The key is used in the system to separate different groups of dimension priority combinations ...
- Unique key for elimination rules. The key is used in the system to separate different elimination rule definitions from each ...
- Unique key for forecast planning planned order numbers. The key is used when updating the forecast planning to allocate numbers ...
- Unique key for forecast planning sessions. The key is used for the forecast planning to allocate a unique number to the update. ...
- Unique key for formula, allocated when creating formula. Any reference to a specific Formula for instance when an item is ...
- Unique key for identification of tax communication. The key is used for creating Italian yearly tax communication report. ...
- Unique key for inventory adjustment in currency vouchers. The key is used when adjusting the inventory value to collect resulting ...
- Unique key for inventory adjustment vouchers. The key is used when adjusting the inventory value to collect resulting ledger ...
- Unique key for inventory closing vouchers in currency. The key is used when closing the inventory in currency to collect ...
- Unique key for inventory closing vouchers. The key is used when closing the inventory to collect item consumption adjustments ...
- Unique key for inventory closing vouchers. The key is used when closing the inventory to collect item consumption adjustments ...
- Unique key for inventory dimensions. The key is used in the system to separate different groups of inventory dimension combinations ...
- Unique key for inventory journal vouchers. The key is used when creating inventory journal vouchers. Note, however, that ...
- Unique key for inventory on-hand on date dimension. The key is used when calculating inventory on-hand on date for inventory ...
- Unique key for inventory revaluation vouchers. This key is used when adjusting the standard cost to collect resulting ledger ...
- Unique key for item configurations, used when creating item configurations. You can use the reference if you do not want ...
- Unique key for item lots. The key is used when creating transactions in the inventory, that is when creating sales orders, ...
- Unique key for master scheduling planned order numbers. The key is used when updating the master scheduling to allocate numbers ...
- Unique key for master scheduling sessions. The key is used for the master scheduling to allocate the update a unique number. ...
- Unique key for pre-service order lines. The key is used as unique identification of the scope ID when service order lines ...
- Unique key for process batches , used when creating process batches. The key is referred to on all transactions regarding ...
- Unique key for product receipt. The key is used as unique identification of product receipts posted using inventory ownership ...
- Unique key for productions, used when creating productions. The key is referred to on all transactions regarding the current ...
- Unique key for project transactions, used for identification of transactions in the Project and accounting module. This key ...
- Unique key for purchase order. The key is used as unique identification of purchase orders and allocated automatically when ...
- Unique key for quality order numbers, used when creating quality orders. The key is referred to on all transactions regarding ...
- Unique key for receipts list. The key is used as unique identification of receipts lists and allocated automatically when ...
- Unique key for the bill of lading table, used when identification of a corrective bill of lading is allocated automatically. ...
- Unique key for the pallet transport table. The key is used when identification of a pallet transport is allocated automatically. ...
- Unique key for trace number during reversal of transactions in general ledger, fixed assets, accounts receivable, and accounts ...
- Unique key for voucher used when posting to the general ledger and allocated automatically on cash due announcement journal. ...
- Unique key for voucher used when posting to the general ledger and allocated automatically when correcting packing slips. ...
- Unique key for voucher used when posting to the general ledger and allocated automatically when updating packing slips. Note ...
- Unique key for voucher used when posting to the general ledger and allocated automatically when updating receipts list for ...
- Unique key for voucher used when posting to the general ledger and allocated automatically when updating reimbursement slips. ...
- Unique key for voucher, used when posting to the general ledger and allocated automatically when updating adjustment transactions. ...
- Unique key for voucher, used when posting to the general ledger and allocated automatically when updating corrective credit ...
- Unique key for voucher, used when posting to the general ledger and allocated automatically when updating corrective invoices. ...
- Unique key for voucher, used when posting to the general ledger and allocated automatically when updating product receipts. ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically on an exchange rate adjustment. ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically on closing settlement ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when processing collection ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when processing endorsement ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when processing interest ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating corrective ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating corrective ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating free text ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating free text ...
- Unique key for voucher, used when posting to the general ledger. The key is allocated automatically when updating open transactions. ...
- Unique key for voucher, used when posting to the ledger module. The key is allocated automatically on closing settlement ...
- Unique key for vouchers it is used when posting and automatically allocated when the advance invoice is updated. Attention: ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating corrective credit ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating corrective invoices. ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating credit notes. ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating invoices. Note ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account credit ...
- Unique key for vouchers, used when posting to the general ledger and allocated automatically when updating on-account invoices. ...
- Unique key vouchers, used when posting periodic physical postings in the ledger. The key is used when posting periodically. ...
- Unit of measure %1 in the item cross reference is not in the list of units of measure for the corresponding item. Make sure ...
- Unit of measure %1 on incoming document line %2 does not match purchase unit of measure %3 on the item card. Make sure that ...
- Unit of measure %1 on incoming document line %2 does not match unit of measure %3 in the item cross reference. Make sure ...
- Unit of measure has been changed and the agreement lines will be updated with the same unit of measure. Review and update ...