Dynamics 365
- Specifies that the meeting invitation has been sent to the attendee. The Send Invitation option is not available for the ...
- Specifies that the Microsoft Word document that is linked to that segment line should be sent as an attachment in the e-mail ...
- Specifies that the On Hold check box is selected for this transaction in the Vendor Ledger Entries window. The payable document ...
- Specifies that the person's age is below the definition of adulthood as recognized by law. Data for minors is blocked until ...
- Specifies that the person's age is below the definition of adulthood as recognized by law. Data for minors is blocked until ...
- Specifies that the price increase text is printed on invoices for this contract, informing the customer which prices have ...
- Specifies that the production order number is also the document number in the ledger entries posted for the production order. ...
- Specifies that the Reclassify function fills in the Temp. Ending Date and Temp. Fixed Depr. Amount fields on the FA depreciation ...
- Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance ...
- Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent ...
- Specifies that the relationship between the table fields should not be checked. This can useful when you want to specify ...
- Specifies that the resource is sufficiently skilled, to carry out the service on the service item that you are allocating ...
- Specifies that the Response Time (Hours) field must be filled on service contract lines before you can convert a quote to ...
- Specifies that the segment involved in this interaction is the target of a campaign. This is used to measure the response ...
- Specifies that the service of the item has been referred to another resource. No service has been performed on the service ...
- Specifies that the specified entries will be copied from one depreciation book to another. The entries are not posted to ...
- Specifies that the Starting Date and Starting Time fields on a service order must be filled in before you can post the service ...
- Specifies that the structure of the lines is based on the chart of cost types. You define up to seven cost centers and cost ...
- Specifies that the system will compress multiple depreciation lines in the General Ledger, the result will be a single entry ...
- Specifies that the table that you select in the Table ID field is an intermediate table where the imported data is stored ...
- Specifies that the text for the approximate tax is printed only on sales documents that are issued for sales to final users ...
- Specifies that the transfer does not use an in-transit location. When you transfer directly, the Qty. to Receive field will ...
- Specifies that the user on this line can approve all purchase quotes regardless of their amount. If you select this check ...
- Specifies that the user on this line is allowed to approve purchase records with no maximum amount. If you select this check ...
- Specifies that the user on this line is allowed to approve sales records with no maximum amount. If you select this check ...
- Specifies that the user receives notifications on the first, last, or a specific date of the month. Select Custom to specify ...
- Specifies that the user receives notifications once a month on the date in this field when the value in the Date of Month ...
- Specifies that the web service is published. A published web service is available on the Business Central Server computer ...
- Specifies that there are skills required to service the service item, service item group or item, if you have opened the ...
- Specifies that there is a specific discount for this customer. The sales line discounts can be seen in the Sales Line Discounts ...
- Specifies that this field is defined by the user and does not belong to the standard set of fields. This option refers only ...
- Specifies that VAT entries are included in the VAT Statement Preview window. This only works for lines of type VAT Entry ...
- Specifies that vendor purchase documents that use this posting group cannot be posted without stating the invoice date and ...
- Specifies that when handling an outbound unit of the item in question, you must always specify a customs declaration number. ...
- Specifies that when handling an outbound unit of the item in question, you must always specify which existing serial number ...
- Specifies that when the Calculate Depreciation batch job calculates depreciations, a standardized year of 360 days, where ...
- Specifies that when you ship an item associated with this group, the item is registered as a service item in the Service ...
- Specifies that you can manually change the Status of a service order to Finished, if it includes a service item with this ...
- Specifies that you can manually change the Status of a service order to In Process, if it includes a service item with this ...
- Specifies that you can manually change the Status of a service order to On Hold, if it includes a service item with this ...
- Specifies that you can manually change the Status of a service order to Pending, if it includes a service item with this ...
- Specifies that you can only invoice the contract if you have posted a service order since last time you invoiced the contract. ...
- Specifies that you must fill in the Salesperson Code field on the headers of service orders, invoices, credit memos, and ...
- Specifies that you use an additional reporting currency in the general ledger and that you want to report Intrastat in this ...
- Specifies that you want amounts in the report to be displayed in LCY. Leave this field blank if you want to see amounts in ...
- Specifies that you want the contract lines for this service contract to appear as text on the invoice created when you invoice ...
- Specifies that you want the program to generate a new physical inventory recording line only when the data does not exist ...
- Specifies that you want to copy the address details from the contact card of a company to the contact card for the individual ...
- Specifies that you want to copy the communication details, such as telex and fax numbers, from the contact card of a company ...
- Specifies that you want to copy the country/region code from the contact card of a company to the contact card for the individual ...
- Specifies that you want to copy the language code from the contact card of a company to the contact card for the individual ...
- Specifies that you want to copy the salesperson code from the contact card of a company to the contact card for the individual ...
- Specifies that you want to copy the territory code from the contact card of a company to the contact card for the individual ...
- Specifies that you want to create production orders for item with the Prod. Order replenishment system. You can select to ...
- Specifies that you want to create purchase orders for items with the Purchase replenishment method. You can have the new ...
- Specifies that you want to create transfer orders for items with the Transfer replenishment method in the SKU card. You can ...
- Specifies that you want to generate an XML file that you can submit to tax authorities. If you choose this option, the information ...
- Specifies that you want to print a list of all customers, vendors, and contacts whose VAT registration numbers do not correspond ...
- Specifies that you want to print all customers, vendors, and contacts whose VAT registration number has been duplicated for ...
- Specifies that you want to print each vendor balance on a separate page, if you have chosen two or more vendors to be included ...
- Specifies that you want to reclassify the accumulated derogatory depreciation in the FA No. field to the fixed asset in the ...
- Specifies that you want to reverse previously posted WIP, but not to post new WIP to the general ledger. This is useful, ...
- Specifies that you want to send an invitation to the attendee by e-mail. The Send Invitation option is only available for ...
- Specifies that you want to use a combination of the available Amount fields to create your own analysis. For each field, ...
- Specifies that your company has sales of more than 100,000 EURO per quarter and that you must migrate from a quarterly report ...
- Specifies the account associated with the VAT amount that is not deducted due to the type of goods or services purchased. ...
- Specifies the account for the invoiced value, for the job for job tasks, with this posting group. The account is normally ...
- Specifies the account schedule that the KPI web service is based on. To view or edit the selected account schedule, choose ...
- Specifies the account that Business Central Server must use to log on to the document service, if you want to use a shared ...
- Specifies the account that the line and invoice discount will be posted to when the Subtract Disc. in Purch. Inv. field is ...
- Specifies the account the line and invoice discount will be posted to when a check mark is placed in the Subtract Disc. in ...
- Specifies the account type that was adjusted for exchange rate fluctuations when you ran the Adjust Exchange Rates batch ...
- Specifies the account's consolidation translation method, which identifies the currency translation rate to be applied to ...
- Specifies the accumulated balance of the Bank Account Statement, which consists of the Balance Last Statement field, plus ...
- Specifies the accumulated balance of the bank reconciliation, which consists of the Balance Last Statement field, plus the ...