UI Translation

Dynamics 365

  1. View all the different actions and interactions that are linked to a campaign. When you post a sales or purchase order that ...
  2. View all the ledger entries for the service item or service order that result from posting transactions in service documents ...
  3. View all the ledger entries for the service item or service order that result from posting transactions in service documents. ...
  4. View all the maintenance ledger entries for a fixed asset. The entries result from posting transactions in a purchase order, ...
  5. View all the quantities on documents or in inventory that are available to reserve for the item on the line. The two actions, ...
  6. View all the tasks that have been assigned to salespeople and teams. A task can be organizing meetings, making phone calls, ...
  7. View all the transferred, posted, and allocated entries. A register is created every time that an entry is transferred, posted, ...
  8. View allocations per resource group, such as the entire capacity, the quantity allocated to jobs on order, the quantity available ...
  9. View amounts for sales, profit, invoice discount, and payment discount, as well as profit percentage, for each salesperson ...
  10. View amounts in G/L accounts by their dimension values and other filters that you define in an analysis view and then show ...
  11. View an analysis of your fixed assets (FA) with various types of data for individual assets and/or groups of assets. On the ...
  12. View an analysis of your fixed assets with various types of data for both individual fixed assets and groups of fixed assets. ...
  13. View an analysis of your fixed assets with various types of data for individual fixed assets and/or groups of fixed assets. ...
  14. View an indented BOM listing for the item or items that you specify in the filters. The production BOM is completely exploded ...
  15. View an overview of amounts for purchases, invoice discount, and payment discount in LCY for each vendor, for example, to ...
  16. View an overview of the current inventory value of selected items and specifies the cost of these items as of the date specified ...
  17. View an overview of the quantities of selected items in your inventory whose expiration dates fall within a certain period. ...
  18. View an overview of when customer payments are due or overdue, divided into four periods. You must specify the date you want ...
  19. View an overview of when your payables to vendors are due or overdue (divided into four periods). You must specify the date ...
  20. View an overview of when your receivables from customers are due or overdue (divided into four periods). You must specify ...
  21. View and edit information about the bank accounts that are associated with the payment reconciliation journals that you use ...
  22. View any incoming document records and file attachments that exist for the entry or document, for example for auditing purposes ...
  23. View auditing details for all cost accounting budget entries. Every time an entry is posted, a register is created in which ...
  24. View auditing details for all cost accounting entries. Every time an entry is posted, a register is created in which you ...
  25. View auditing details for all G/L entries. Every time an entry is posted, a register is created in which you can see the ...
  26. View auditing details for all general ledger entries. Every time an entry is posted, a register is created in which you can ...
  27. View auditing details for all item ledger entries. Every time an entry is posted, a register is created in which you can ...
  28. View auditing details for all job ledger entries. Every time an entry is posted, a register is created in which you can see ...
  29. View auditing details for all resource ledger entries. Every time an entry is posted, a register is created in which you ...
  30. View availability figures for items on bills of materials that show how many units of a parent item you can make based on ...
  31. View balance sheet movements for a selected period. The report is useful at the close of an accounting period or fiscal year. ...
  32. View balances for all bank accounts on six columns: Opening balance debit, Opening balance credit, Period balance debit, ...
  33. View balances for all vendor accounts in six columns: Opening balance debit, Opening balance credit, Period balance debit, ...
  34. View balances per cost type with columns for seven fields for cost centers and cost objects. It is used as the cost distribution ...
  35. View basic information for routings, such as send-ahead quantity, setup time, run time and time unit. This report shows you ...
  36. View bills and invoices for customers and vendors. Bills are used by customers to pay invoices. They are sent to customers, ...
  37. View changes to a base calendar entry. You would typically enter any nonworking days that you want to apply to a base calendar ...
  38. View completed bills and invoices for customers and vendors. Bills are used by customers to pay invoices. They are sent to ...
  39. View cost entries, which can come from sources such as automatic transfer of general ledger entries to cost entries, manual ...
  40. View customer entries for a specific period. These entries include starting balance, net change amounts, and ending balance. ...
  41. View customer number, name, description, starting date and the annual amount for each service contract. You can use the report ...
  42. View customer sales for a period, for example, to report sales activity to customs and tax authorities. You can choose to ...
  43. View customers' total costs, sales, and profits over time, for example, to analyze earnings trends. The report shows amounts ...
  44. View detail Information about the selected invoice in the preview pane of open vendor invoices due today list page privilege ...
  45. View detail Information about the selected invoice in the preview pane of open vendor invoices past due list page privilege ...
  46. View detail information about the selected invoice in the preview pane of vendor invoices assigned to queues that I belong ...
  47. View detailed information about a job task, such as the description of the task and the type, which can be either a heading, ...
  48. View detailed information about acquisition cost, depreciation and book value for both individual assets and groups of assets. ...
  49. View detailed information about acquisition cost, depreciation and book value for both individual fixed assets and groups ...
  50. View detailed information about acquisition cost, depreciation, appreciation, write-down and book value for both individual ...
  51. View detailed information about acquisition cost, depreciation, appreciation, write-down and book value for both individual ...
  52. View detailed information about acquisition costs, depreciation, appreciation, write-downs, and book values for individual ...
  53. View detailed information about the fixed asset ledger entries that have been posted to a specified depreciation book for ...
  54. View detailed information about usage and sales of each resource. The Resource Statistics window shows both the units of ...
  55. View details about service amount, contract discount amount, service discount amount, service cost amount, profit amount, ...
  56. View details about service amount, contract discount amount, service discount amount, service cost amount, profit amount, ...
  57. View details about the related documents. First you define which document category and currency you want to analyze documents ...
  58. View each fixed asset with the amounts that you posted to each insurance policy. The entries in this report correspond to ...
  59. View entries resulting from posting variations in tax amounts caused by the different rules for recognizing income and expenses ...
  60. View entries that map integration tables to business data tables in Business Central. Integration tables are set up to act ...
  61. View five key availability figures over time for the selected parent item. The figures change according to expected supply ...
  62. View fixed asset turnover information. You can view information such as the fixed asset name, quantity, status, depreciation ...
  63. View forecast entries for a period of time that you specify. The registered cash flow forecast entries are organized by source ...
  64. View general information about archived payments or collections, for example, to and from customers and vendors. A payment ...
  65. View general information about payments or collections, for example, to and from customers and vendors. A payment header ...
  66. View general information about the task such as type, description, priority and status of the task, as well as the salesperson ...
  67. View general ledger account balances and activities for all the selected accounts, one transaction per line for a selected ...
  68. view has tiles for {2} filtered by {3} for the date range {4}. To navigate through the tiles on this dashboard, use the Tab ...
  69. View how dimensions or dimension sets are used on entries based on total amounts over a specified period and for a specified ...
  70. View how invoice amounts will be distributed among the bills generated and the number of bills that will be created from ...
  71. View how many of the assembly order quantity can be assembled by the due date based on availability of the required components. ...
  72. View how many units of a parent you can make based on the availability of child items on underlying lines. Use the window ...
  73. View how the actual and the projected available balance of an item will develop over time according to supply and demand ...
  74. View how the costs of underlying items in the BOM roll up to the parent item. The information is organized according to the ...
  75. View if a certain general ledger account reconciles the balance on a certain date for the corresponding posting group. The ...
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