UI Translation

Dynamics 365

  1. View the balances for all customers and vendors in both foreign currencies and in local currency (LCY). The report displays ...
  2. View the bank statement details for the selected line. The details include the values that exist in an imported bank statement ...
  3. View the bank suffixes that area assigned to manage bill groups. Typically, banks assign the company a different suffix for ...
  4. View the beginning and ending balance for customers with entries within a specified period. The report can be used to verify ...
  5. View the beginning and ending balance for vendors with entries within a specified period. The report can be used to verify ...
  6. View the bin content that you have created in the bin content creation worksheet and view a report listing the bin contents ...
  7. View the bin content. A bin can hold several different items. Each item that has been fixed to the bin, placed in the bin, ...
  8. View the calculated future derogatory depreciation and book value. You can view the report for one derogatory depreciation ...
  9. View the calculated totals of revenue and expense codes according to the specified settings in the online analytical processing ...
  10. View the capacity ledger entries of the involved production order. Capacity is recorded either as time (run time, stop time, ...
  11. View the capacity need, which is the sum of the setup time and the run time. The run time is equal to the run time per piece ...
  12. View the capacity, usage, unused, unused percentage, sales, and sales percentage of the resource. You can test what the service ...
  13. View the certificate of supply that you must send to your customer for signature as confirmation of receipt. You must print ...
  14. View the changed cash inflows and outflows over a selected time period. The changed cash inflows and outflows are plotted ...
  15. View the chart of accounts with balanced debit and credit movements depending on the selected date filter, for example, to ...
  16. View the chart of accounts with different levels of detail where you can expand or collapse a section of the chart of accounts. ...
  17. View the chart of cost types with a structure and functionality that resembles the general ledger chart of accounts. You ...
  18. View the closed sales opportunities that are handled by salespeople for the contact. Opportunities must involve a contact ...
  19. View the company VAT registration numbers for customers, vendors, and company contacts. VAT registration numbers consist ...
  20. View the conditions that are used to format and process statutory reports, such as export type, Microsoft Excel mapping, ...
  21. View the contract number, customer name and address, salesperson code, starting date, probability, quoted amount, and forecast. ...
  22. View the contract number, reason code, contract group code, responsibility center, customer number, ship-to code, customer ...
  23. View the contracts numbers, customer numbers, contract amounts, price update percentages, and any errors that occur. You ...
  24. View the cost shares of all items in the item's product structure, their quantity and their cost shares specified in material, ...
  25. View the cost shares of all items in the parent item's product structure, their quantity and their cost shares specified ...
  26. View the cross-reference information for the selected nodes, by generating it in real time, and discarding it after viewing ...
  27. View the customer number, serial number, description, item number, contract number, and contract amount. You can print information ...
  28. View the customer's total cost, sale, and profit over time, for example, to analyze earnings trends. The report shows amounts ...
  29. View the date range in which posting is allowed. The range uses the start and end dates of the first and last fiscal periods ...
  30. View the deferral schedule that governs how expenses paid with this purchase document were deferred to different accounting ...
  31. View the deferral schedule that governs how revenue made with this sales document was deferred to different accounting periods ...
  32. View the details of your Office 365 subscription, including your different user profiles and their assigned licenses, such ...
  33. View the different currencies that you trade in or update the exchange rates by getting the latest rates from an external ...
  34. View the different service zones that you can assign to customers and resources. When you allocate a resource to a service ...
  35. View the direct unit costs and the total direct costs for each resource. Only usage postings are considered in this report. ...
  36. View the direct-debit mandates that reflect agreements with customers to collect invoice payments from their bank account. ...
  37. View the document that authorizes the involved individual or organization to act on the behalf of another to perform the ...
  38. View the Documento Auxiliar da Nota Fiscal Eletrônica (DANFE) of the selected Nota Fiscal eletrônica (NF-e) XML document ...
  39. View the entries that were created when delivery reminders were created. You can navigate to investigate each entry further. ...
  40. View the fields that are used in the company configuration process. For each table in the list of configuration tables, the ...
  41. View the financial turnover as a result of fixed asset posting. General ledger entries are the basis for amounts shown in ...
  42. View the fixed asset ledger entries that are created when you post to fixed asset accounts. Fixed asset ledger entries are ...
  43. View the fixed asset registers. Every register shows the first and last entry numbers of its entries. An FA register is created ...
  44. View the fixed asset turnover information. You can view information such as the fixed asset name, quantity, status, depreciation ...
  45. View the full or partial write-off of fixed assets that are vehicles. After you post an FA Write-off Act, you can use this ...
  46. View the general ledger account summary. You can use this information to verify if the entries are correct on general ledger ...
  47. View the groups that are set up for conditions that are used to format and process statutory reports, such as export type, ...
  48. View the history of posted amounts that affect the value of the item. Value entries are created for every transaction with ...
  49. View the individual fixed assets for which amounts have not been posted to an insurance policy. For each fixed asset, the ...
  50. View the individual fixed assets that are linked to each insurance policy. For each insurance policy, the report shows one ...
  51. View the item's cost broken down in inventory, WIP, or COGS, according to purchase and material cost, capacity cost, capacity ...
  52. View the job queue entries that manage the scheduled synchronization between Dynamics 365 for Sales and Business Central. ...
  53. View the list of active segments. Segments represent a grouping of contacts, so that you can interact with several contacts ...
  54. View the list of documents that authorize individuals or organizations to act on the behalf of another to perform certain ...
  55. View the list of fixed asset charges that are used to include additional charges on the purchase of fixed assets in the fixed ...
  56. View the list of general journal templates that are associated with closing the fiscal year. The templates specify the settings ...
  57. View the list of posted bill groups. When a bill group has been posted, the related documents are available for settlement, ...
  58. View the list of questionnaires that the customer has filled in to structure and document the solution needs and setup data. ...
  59. View the list of segments containing contacts for which you have logged interactions. Segments represent a grouping of contacts, ...
  60. View the list of segments that are currently used in active campaigns. Segments represent a grouping of contacts, so that ...
  61. View the list of service items on service orders. The report shows the order number, service item number, serial number, ...
  62. View the list of the service item changes that have been logged, for example, when the warranty has changed or a component ...
  63. View the list of views that you use to analyze the dynamics of your purchase volumes. You can also use the report to analyze ...
  64. View the list of views that you use to analyze the dynamics of your sales volumes. You can also use the report to analyze ...
  65. View the list of warehouse shipment lines that exist for sales orders that are linked to this assembly order as assemble-to-order ...
  66. View the list of workflow templates that exist in the standard version of Business Central for supported scenarios. The codes ...
  67. View the list of your EU-trade items as a supplementation to the intrastat registration and contains the numbers from the ...
  68. View the list of your marketing campaigns. A campaign organizes all the sales and marketing activities involving your contacts, ...
  69. View the mapping of values from an existing ERP system into the Business Central implementation during the migration of data. ...
  70. View the minimum threshold invoice amounts that determine whether transactions are included in the reports of transactions ...
  71. View the movement of fixed assets between employees or locations, or records the current status of fixed assets, such as ...
  72. View the norm jurisdictions that are set up to calculate taxable profits and losses in tax accounting. You can use the Norm ...
  73. View the numbers of contracts, the numbers and the names of customers, as well as some other information relating to the ...
  74. View the open sales opportunities that are handled by salespeople for the contact. Opportunities must involve a contact and ...
  75. View the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and ...
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