Dynamics 365
- Specifies the item ledger entry number of the inventory increase, if an item application entry originates from an item location ...
- Specifies the item quantity being applied from the inventory decrease in the Outbound Item Entry No. field, to the inventory ...
- Specifies the item's availability. This quantity includes all known supply and demand but does not include anticipated demand ...
- Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according ...
- Specifies the item-tracked quantity of the item that corresponds to the document line, which is indicated by 0 in the Undefined ...
- Specifies the job cost of one unit of the item or resource on the journal line, in the local currency. The value is calculated ...
- Specifies the job cost of one unit of the item or resource on the journal line. The value is calculated as follows: Job Total ...
- Specifies the job planning line number associated with this line. This establishes a link that can be used to calculate actual ...
- Specifies the job planning line number to which the usage should be linked when the Job Journal is posted. You can only link ...
- Specifies the job total cost if you have assigned a job number and a job task number to the journal line. It shows the Amount ...
- Specifies the job's currency code that listed in the Currency Code field in the Job Card. You can only create a Job Journal ...
- Specifies the journal batch name used in the posting. The name is copied from the Journal Template Name field on the cost ...
- Specifies the key figure displayed in an additional column. Select if only one column is relevant. The second column is not ...
- Specifies the language code for the interaction for the interaction log. The code is copied from the language code of the ...
- Specifies the language ID of the Windows language to use for naming the merge fields shown when editing an attachment in ...
- Specifies the language that is used when translating specified text on documents to foreign business partner, such as an ...
- Specifies the last date for which entries are adjusted. This date is usually the same as the posting date in the Posting ...
- Specifies the last date from which you want the information in the report to be taken. If left blank, the program includes ...
- Specifies the last date of the period from which the check ledger entries are suggested. The batch job includes all entries ...
- Specifies the last date on which the amount in the journal line must be paid for the order to qualify for a payment discount ...
- Specifies the last date on which the recurring journal will be posted if you have indicated in the Recurring field of the ...
- Specifies the last date on which the recurring journal will be posted, if you have indicated that the journal is recurring. ...
- Specifies the last date on which you calculated the counting period. It is updated when you use the function Calculate Counting ...
- Specifies the last date that posting was locked and actual transaction values were not supplied to the account-schedule KPI. ...
- Specifies the last date the customer can pay the prepayment invoice and still receive a payment discount on the prepayment ...
- Specifies the last date the vendor can pay the prepayment invoice and still receive a payment discount on the prepayment ...
- Specifies the last date to be included in the date compression. The compression affects all VAT entries from the Starting ...
- Specifies the last date to be included in the date compression. The compression will affect all warehouse entries from the ...
- Specifies the last date to be included in the report. Fixed assets that have a next service date after the date in this field ...
- Specifies the last date until which information in the report is shown. If left blank, the report shows information until ...
- Specifies the last document number that is assigned to all the entries that were generated with the same allocation ID during ...
- Specifies the last job task number to be copied from. Only planning lines with a job task number equal to or lower than the ...
- Specifies the last part of text that was imported from an external file to be transformed to a supported value by mapping ...
- Specifies the latest error message that was received from the job queue entry. You can view the error message if the Status ...
- Specifies the latest payment date that can appear on the vendor ledger entries to be included in the batch job. Only entries ...
- Specifies the layout of the report. If you select Standard, the report lists payments with amounts in your local currency. ...
- Specifies the lead-time offset for the component line. It is copied from the corresponding field in the production BOM when ...
- Specifies the length of each of the four periods in the aging band, for example, enter "1M" for one month. The most recent ...
- Specifies the length of the period for which combined entries will be created. If you selected the period length Quarter, ...
- Specifies the length of the periods between the first depreciation date and the last depreciation date. The program then ...
- Specifies the line number that is assigned if the taxonomy is imported. This keeps the taxonomy in the same order as the ...
- Specifies the line of code within the object on which the breakpoint is set. This is the absolute line number for lines of ...
- Specifies the line type of a job planning line in the context of posting of a job ledger entry. The options are described ...
- Specifies the location of the first HTTP server that is used for ELSTER transmissions, such as http://datenannahme1.elster.de/Elster2/EMS. ...
- Specifies the location of the fourth HTTP server that is used for ELSTER transmissions, such as http://datenannahme4.elster.de/Elster2/EMS. ...
- Specifies the location of the second HTTP server that is used for ELSTER transmissions, such as http://datenannahme2.elster.de/Elster2/EMS. ...
- Specifies the location of the third HTTP server that is used for ELSTER transmissions, such as http://datenannahme3.elster.de/Elster2/EMS. ...
- Specifies the location where the component is stored. Copies the location code from the corresponding field on the production ...
- Specifies the location where the component is stored. It is copied from the corresponding field on the production order line. ...
- Specifies the location where your document service provider stores your documents, if you want to store documents in a shared ...
- Specifies the location, such as warehouse or distribution center, from which the items should be taken and where they should ...
- Specifies the lot number that is applied to the posted item if the planning line was created from the posting of a job journal ...
- Specifies the lot or serial numbers that are stored in each bin, if the item is set up for warehouse-specific item tracking. ...
- Specifies the lot size which modifies the run time that you enter on routing lines by multiplying the value in the Run Time ...
- Specifies the lowest number of times that the node appears in the XML schema. If the value in this field is 1 or higher, ...
- Specifies the MAC Address for the device. MAC is an acronym for Media Access Control. A MAC Address is a unique identifier ...
- Specifies the material cost of all items at all levels of the parent item's BOM, added to the material cost of the item itself. ...
- Specifies the maximum allowed amount by which the payment or refund can differ from the amount on the invoice or credit memo. ...
- Specifies the maximum allowed amount that the payment or refund can differ from the amount on the invoice or credit memo. ...
- Specifies the maximum credit in LCY that can be extended to the customer for whom you created and posted this service credit ...
- Specifies the maximum number of calendar days to allow between delivery of goods or services, and payment for this payment ...
- Specifies the maximum number of days you can use as the date range each time you run the Create Contract Service Orders batch ...
- Specifies the maximum unit price that can be set for a resource (for example, a technician) on all service lines linked to ...
- Specifies the maximum unit price that can be set for a resource on all service order lines for to the filed service contract ...
- Specifies the maximum unit price that can be set for a resource on all service orders and lines for the service contract. ...
- Specifies the maximum unit price that can be set for a resource on lines for service orders associated with the service contract. ...
- Specifies the media type for the declaration. To submit the declaration electronically, select Telematic. To submit the declaration ...
- Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal ...
- Specifies the method by which the lines in the instruction will be sorted. The options are by item, document, shelf or bin ...
- Specifies the method by which the lines in the instruction will be sorted. The options are by item, document, shelf or bin ...
- Specifies the method of payment to vendors. The program has copied the code from the Payment Method Code field on the purchase ...
- Specifies the method to use to calculate the probability of opportunities completing the sales cycle. There are four options: ...
- Specifies the method you can use to classify contacts. There are four options: Blank, Defined Value, Percentage of Value ...
- Specifies the minimum amount charged for each operation type, if the sum of the rest of the commissions is less than this ...
- Specifies the minimum amount that your order must total for the subcontracting order to be granted the subcontracting price. ...