Dynamics 365
- Specifies a cost center filter for dimension values within a dimension. The filter uses the dimension you have defined as ...
- Specifies a cost type range to define which cost types are allocated. If all costs that are incurred by the cost center are ...
- Specifies a current status of the job. You can change the status for the job as it progresses. Final calculations can be ...
- Specifies a customer's available credit. If the available credit is 0 and the customer's credit limit is also 0, then the ...
- Specifies a dampener quantity to block insignificant change suggestions for an existing supply, if the change quantity is ...
- Specifies a dampener quantity to block insignificant change suggestions, if the quantity by which the supply would change ...
- Specifies a date for the comment. When you run the XBRL Export Instance - Spec. 2 report, it includes comments that dates ...
- Specifies a date formula for calculating the period length. The content of the field determines how often the entry on the ...
- Specifies a date formula for calculating the period length. The content of the field determines how often the entry on the ...
- Specifies a date formula for the amount of time that it takes to replenish the item. This field is used to calculate the ...
- Specifies a date formula for the outbound warehouse handling time for the location. The program uses it to calculate date ...
- Specifies a date formula for the time it takes to get items ready to ship from this location. The time element is used in ...
- Specifies a date formula that defines the length of the period after the planned shipment date on demand lines in which the ...
- Specifies a date formula to indicate a safety lead time that can be used as a buffer period for production and other delays. ...
- Specifies a date that corresponds to the posting date of the item ledger entry, for which this item application entry was ...
- Specifies a date/time filter to delimit which modified records are synchronized by their modification date. The filter is ...
- Specifies a decimal number, which will be used as an exchange rate when duplicating journal lines to this depreciation book. ...
- Specifies a dependency to the synchronization of another record, such as a customer that must be synchronized before a contact ...
- Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the ...
- Specifies a depreciation book code. If you use the insurance facilities, you must enter a code to post insurance coverage ...
- Specifies a description of the campaign that is related to the segment. The description is copied from the campaign card. ...
- Specifies a description of the campaign to which the segment is related. The description is copied from the campaign card. ...
- Specifies a description of the entry of the product to be purchased. To add a non-transactional text line, fill in the Description ...
- Specifies a description of the entry of the product to be sold. To add a non-transactional text line, fill in the Description ...
- Specifies a description of the entry. The description depends on what you chose in the Type field. If you did not choose ...
- Specifies a description of the imported budget entries, so that the entries can be easily identified among other budget entries. ...
- Specifies a description of the item linked to this cross reference. It will override the standard description when entered ...
- Specifies a description of the job queue entry. You can edit and update the description on the job queue entry card. The ...
- Specifies a description of the job task. You can enter anything that is meaningful in describing the task. The description ...
- Specifies a description of the opportunity that is related to the segment. The description is copied from the opportunity ...
- Specifies a description of the Opportunity that is related to the Task. The description is copied from the Campaign card. ...
- Specifies a description of the posting group that determines how to calculate and post VAT for customers and vendors. The ...
- Specifies a description of the posting group the determines how to calculate VAT for items or resources that you purchase ...
- Specifies a description of the resource, item, cost, standard text, general ledger account, or service contract associated ...
- Specifies a description of the sales cycle that is related to the task. The description is copied from the sales cycle card. ...
- Specifies a description of the segment that is related to the opportunity. The description is copied from the segment card. ...
- Specifies a description of the tax area. For example, if you use a number as the tax code, you might want to describe the ...
- Specifies a description of the tax area. If you use a number as the tax code, you might want to describe the tax area in ...
- Specifies a description of the tax jurisdiction. For example, if the tax jurisdiction code is ATLANTA GA, enter the description ...
- Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer ...
- Specifies a discount amount that is deducted from the value in the Total Incl. VAT field. You can enter or change the amount ...
- Specifies a discount percentage that is granted if criteria that you have set up for the customer are met. The calculated ...
- Specifies a document date for the finance charge memo. This date is also used to determine the due date for the finance charge ...
- Specifies a document number that will be copied to rounding entries if another document number does not apply. The batch ...
- Specifies a filter defined on the lines of the Outlook Synch. Filters window. The expression in this field is composed according ...
- Specifies a filter expression that defines which Dynamics 365 entries will be selected for synchronization. It is used to ...
- Specifies a filter for data to be included. VAT business posting groups define the VAT specification of the involved customer ...
- Specifies a filter for data to be included. VAT product posting groups define the VAT specification of the involved item ...
- Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 1 ...
- Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 2 ...
- Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 3 ...
- Specifies a filter for dimension values within a dimension. The filter uses the dimension you have defined as dimension 4 ...
- Specifies a filter for the document number on the posted purchase and sales documents without incoming document records that ...
- Specifies a filter for the external document number on the posted purchase and sales documents without incoming document ...
- Specifies a filter for the G/L account whose posted purchase and sales documents without incoming document records are shown. ...
- Specifies a filter for the posting date of the posted purchase and sales documents without incoming document records that ...
- Specifies a filter on the business data table in Dynamics 365 to control which records can be synchronized with the corresponding ...
- Specifies a filter on the integration table to control which records can be synchronized with the corresponding records in ...
- Specifies a filter so that the dynamic calculation of the Share field is based on the chosen group. Leave the field blank ...
- Specifies a filter to filter the calculation of the dynamic allocation base by dates. You use the Date Filter Code field ...
- Specifies a filter to limit the item ledger entries in the first table of the application worksheet to those that have item ...
- Specifies a filter to limit the item ledger entries in the first table of the application worksheet to those that have locations. ...
- Specifies a filter to limit the item ledger entries in the first table of the application worksheet, to those that have document ...
- Specifies a filter to print only machine centers whose loads exceed this percentage, for example, if you want to print all ...
- Specifies a filter to print only work centers whose loads exceed this percentage, for example, if you want to print all work ...
- Specifies a filter to run the Adjust Cost - Item Entries batch job for only certain item categories. You can leave this field ...
- Specifies a filter to run the Adjust Cost - Item Entries batch job for only certain items. You can leave this field blank ...
- Specifies a fixed asset subclass code, which can be used for subgrouping of fixed assets, for example, cars and machinery. ...
- Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales ...
- Specifies a generated key that Dynamics 365 web service applications can use to authenticate to Dynamics 365 services. Choose ...
- Specifies a group type if you want the report to group the fixed assets and print group totals. For example, if you have ...
- Specifies a group type if you want to group the fixed assets and print group totals. For example, if you have set up six ...
- Specifies a job-specific line discount percent that applies to this line. This is useful, for example, if you want invoice ...
- Specifies a level. If you do not want to perform the allocation of costs to all the levels in the same process, you should ...
- Specifies a line discount percent that applies to expenses related to this general ledger account. This is useful, for example ...