Dynamics 365
- Specifies the amount that you have received in cash. The amount that you have selected determines the sum of customer entries ...
- Specifies the amount, including VAT. On the Invoicing FastTab, this is the amount that is posted to the vendor's account ...
- Specifies the amounts that are used to calculate exchange rates for the foreign currency on this line. This field is used ...
- Specifies the amounts that are used to calculate exchange rates for the foreign currency on this line. This field is used ...
- Specifies the amounts that are used to calculate exchange rates that will be used by the Adjust Exchange Rates batch job. ...
- Specifies the answer to the question. The answer to the question should match the format of the answer option and must be ...
- Specifies the application area of the item budget entry. Sales: The budget was set up in Sales & Receivables. Purchase: The ...
- Specifies the application status of the payment, including information about the match confidence of payments that are applied ...
- Specifies the arrival date of an inbound supply order that can cover the needed quantity on a date later than the demand ...
- Specifies the arrival date of an inbound supply that can cover the needed quantity on a date later than the due date. Note ...
- Specifies the assigned priority of a job queue entry. You can use priority to determine the order in which job queue entries ...
- Specifies the authentication key that is generated after you choose Generate Auth Key in the User ACS Setup dialog box. After ...
- Specifies the authentication mechanism for Microsoft Dynamics NAV client users. With Windows authentication, users are authenticated ...
- Specifies the automatic data capture system that warehouse employees must use to keep track of items within the warehouse. ...
- Specifies the automatic update frequency of the cash flow forecast. The Cash Flow Forecast with "Show in Chart on Role Center" ...
- Specifies the automatic update of search strings used to search for duplicates. You can set up search strings in the Duplicate ...
- Specifies the available items or nonstock items that may be used as substitutes for the selected item on the service line. ...
- Specifies the average coverage of all code lines inside the object, when tracking which part of the application code has ...
- Specifies the average number of days the opportunities have remained at this stage of the sales cycle. This field is not ...
- Specifies the balance of the bank account since the last posting, excluding any amount in the Total on Outstanding Checks ...
- Specifies the balance of the bank account since the last posting, including any amount in the Total on Outstanding Checks ...
- Specifies the balance on your actual bank account after the bank has processed the payments that you have imported with the ...
- Specifies the balance that has not yet been allocated. The entry in the Allocated field determines if the entry is included ...
- Specifies the balancing account for the WIP Costs account for items used in jobs. The account is normally an expense (credit) ...
- Specifies the balancing account for the WIP Costs account for resources used in jobs. The account is normally an expense ...
- Specifies the balancing account in the general ledger or on bank accounts that payments or incoming document records with ...
- Specifies the balancing account to the WIP Accrued Sales account if the work in process (WIP) Method for the job is the Sales ...
- Specifies the balancing account to WIP Accrued Costs account if the work in process (WIP) method for the job is Cost Value ...
- Specifies the balancing account to WIP Invoiced Sales Account. The account is normally a contra (or debit) income account. ...
- Specifies the bank account number. If you select Balance at Date, the balance as of the last day in the relevant time interval ...
- Specifies the bank account statement that the check ledger entry has been applied to, if the Statement Status is Bank Account ...
- Specifies the bank account statement that the ledger entry has been applied to, if the Statement Status is Bank Account Ledger ...
- Specifies the bank account that the amount will be transferred to after it has been exported from the cash receipt journal. ...
- Specifies the base quantity of items in the Qty. To Cross-Dock (Base) field on the warehouse receipt line when it was posted. ...
- Specifies the base unit used to measure the item, such as piece, box, or pallet. The base unit of measure also serves as ...
- Specifies the base unit used to measure the resource, such as hour, piece, or kilometer. The base unit of measure also serves ...
- Specifies the basis on which you want the planning lines to be copied. If, for example, you want the planning lines to reflect ...
- Specifies the beginning of the period covered by the summary report of receivables for customers and payables for vendors. ...
- Specifies the beginning of the period for which entries are adjusted. This field is usually left blank, but you can enter ...
- Specifies the bin in the production area where components picked for production are placed by default, before they can be ...
- Specifies the bin in the production area where components that are picked for production are placed by default before they ...
- Specifies the bin in the production area where finished end items are taken by default when the process involves warehouse ...
- Specifies the bin in the production area, where finished end items are taken from by default, when the process involves warehouse ...
- Specifies the bin that holds components with a flushing method, that involves a warehouse activity to bring the items to ...
- Specifies the bin that the produced item is posted to as output, and from where it can be taken to storage or cross-docked. ...
- Specifies the bin the assembly item is posted to as output and from where it is taken to storage or shipped if it is assembled ...
- Specifies the budget classification code for the united gas supply system associated with the fixed asset setup information. ...
- Specifies the budget that the report is based on. This field is used if you have specified a column layout in the Column ...
- Specifies the budgeted general ledger balance, based on the general ledger budget, on the date in the Date field in the previous ...
- Specifies the Business Central company that the report layout applies to. You to create report layouts that can only be used ...
- Specifies the calculated current value of all the open opportunities that are at this stage in the sales cycle. This field ...
- Specifies the calculated current value of all the open opportunities that you have assigned to the sales cycle. This field ...
- Specifies the calculation formula, depending on the parameters that you have specified when creating a calculation method ...
- Specifies the capacity overhead. It is automatically calculated from the capacity need, when a production order is refreshed ...
- Specifies the caption of the column in the external file that is mapped to the field in the Target Table ID field, when you ...
- Specifies the caption of the dimension code when used as a filter. This is displayed as the name of dimension filter fields. ...
- Specifies the caption of the field for the table that is part of the migration process. The caption comes from the Caption ...
- Specifies the caption of the field in the external file that is mapped to the field in the Target Table ID field, when you ...
- Specifies the caption of the field on which the data template is based. The caption comes from the Caption property of the ...
- Specifies the caption of the field that is supporting the setup questionnaire area. The caption comes from the Caption property ...
- Specifies the caption of the table that is part of the migration process. The name comes from the Caption property of the ...
- Specifies the caption that is shown next to the y-axis to describe the selected measure. You can enter captions in different ...
- Specifies the cash flow forecast number that the report is based on, when you have entered the Analysis View Code for cash ...
- Specifies the cash order including a standard text code, such as travel expenses, associated with the general journal line. ...
- Specifies the character that separates the elements of your nonstock item number format, if the format uses both a code and ...
- Specifies the chart of accounts with balances and net changes. You can use the report at the close of an accounting period ...
- Specifies the check box for this field if the job-specific discount percent for this item should apply to the job. The default ...
- Specifies the checklist that can be printed if you click Actions, Print in the Intrastat journal window and then select Checklist ...
- Specifies the checklist that can be printed if you click Actions, Print in the intrastate journal window and then select ...
- Specifies the city where your company is located. By default, the city defined in the Company Information window is used. ...
- Specifies the client ID of the Microsoft Azure Active Directory application when authenticating web-service calls. This field ...
- Specifies the client's payment address code that was on the order header, Payments tab, from which this sales receipt was ...
- Specifies the code assigned to contribution taxes that have been applied to a purchase invoice from an independent contractor ...
- Specifies the code at the point at which the debugger broke execution. In the code viewer, a yellow arrow in the margin identifies ...
- Specifies the code for a VAT clause, which is used to provide a VAT description associated with a sales line on a sales invoice, ...