UI Translation

Dynamics CRM 2015

  1. Shows the Net field converted to the system's default base currency for reporting purposes. The calculation uses the exchange ...
  2. Shows the Net Price field converted to the system's default base currency for reporting purposes. The calculations use the ...
  3. Shows the number of minutes over the Total Allotments field that have been spent on resolved cases related to the contract ...
  4. Shows the number of the address, to indicate whether the address is the primary, secondary, or other address for the customer. ...
  5. Shows the Opportunity Discount Amount field converted to the system's default base currency for reporting purposes. The calculation ...
  6. Shows the Order Discount field converted to the system's default base currency for reporting purposes. The calculation uses ...
  7. Shows the order for the product. The ID is used to link product pricing and other details to the total amounts and other ...
  8. Shows the overview of server-side synchronization including mailbox status, performance, and health. This information is ...
  9. Shows the parent account related to the record. This information is used to link the sales order to the account selected ...
  10. Shows the parent contact related to the record. This information is used to link the contract to the contact selected in ...
  11. Shows the Pre-Freight Amount converted field to the system's default base currency for reporting purposes. The calculation ...
  12. Shows the Pre-Freight Amount field converted to the system's default base currency for reporting purposes. The calculation ...
  13. Shows the Price Per Unit field converted to the system's default base currency for reporting purposes. The calculation uses ...
  14. Shows the quick campaign record that the log applies to. This information is used to relate log data to the parent quick ...
  15. Shows the Rate field converted to the system's default base currency for reporting purposes. The calculation uses the exchange ...
  16. Shows the reason code that explains the import file's status to identify the stage of the import process, from parsing the ...
  17. Shows the reason code that explains the import job's status to identify the job's stage of the import processes, from transforming ...
  18. Shows the Reported Revenue field converted to the system's default base currency for reporting purposes. The calculations ...
  19. Shows the Rounding Amount field converted to the system's default base currency for reporting purposes. The calculations ...
  20. Shows the secondary column headers. The additional headers are used during the process of transforming the import file into ...
  21. Shows the subject record selected on the parent knowledge base article. The ID is updated in the search index every time ...
  22. Shows the sum of all existing and write-in products included on the invoice, based on the specified price list and quantities. ...
  23. Shows the sum of all existing and write-in products included on the opportunity, based on the specified price list and quantities. ...
  24. Shows the sum of all existing and write-in products included on the order, based on the specified price list and quantities. ...
  25. Shows the sum of all existing and write-in products included on the quote, based on the specified price list and quantities. ...
  26. Shows the Tax amounts specified on all products included in the order, included in the Total Amount due calculation for the ...
  27. Shows the Tax field converted to the system's default base currency for reporting purposes. The calculation uses the exchange ...
  28. Shows the text of a post. If this is a manual post, it appears in plain text. If this is an auto post, it appears in XML. ...
  29. Shows the title or name that describes the queue record. This value is copied from the record that was assigned to the queue. ...
  30. Shows the Total Amount field converted to the system's default base currency for reporting purposes. The calculation uses ...
  31. Shows the total charge to the customer for the service contract, calculated as the sum of values in the Net field for each ...
  32. Shows the Total Cost of Campaign Activities field converted to the system's default base currency. The calculations use the ...
  33. Shows the Total Cost of Campaign field converted to the system's default base currency for reporting purposes. The calculations ...
  34. Shows the Total Detail Amount field converted to the system's default base currency for reporting purposes. The calculation ...
  35. Shows the Total Discount Amount converted field to the system's default base currency for reporting purposes. The calculation ...
  36. Shows the Total Discount Amount field converted to the system's default base currency for reporting purposes. The calculation ...
  37. Shows the total discount applied to the contract's service charges, calculated as the sum of values in the Discount fields ...
  38. Shows the Total Discount field converted to the system's default base currency for reporting purposes. The calculations use ...
  39. Shows the Total Line Item Discount Amount field converted to the system's default base currency for reporting purposes. The ...
  40. Shows the Total Line Item Discount Amount field to the system's default base currency for reporting purposes. The calculation ...
  41. Shows the total of the Manual Discount amounts specified on all products included in the invoice. This value is reflected ...
  42. Shows the total of the Manual Discount amounts specified on all products included in the opportunity. This value is reflected ...
  43. Shows the total of the Manual Discount amounts specified on all products included in the order. This value is reflected in ...
  44. Shows the total of the Manual Discount amounts specified on all products included in the quote. This value is reflected in ...
  45. Shows the total of the Tax amounts specified on all products included in the invoice, included in the Total Amount due calculation ...
  46. Shows the total of the Tax amounts specified on all products included in the opportunity, included in the Total Amount field ...
  47. Shows the total of the Tax amounts specified on all products included in the quote, included in the Total Amount due calculation ...
  48. Shows the Total Pre-Freight Amount field converted to the system's default base currency for reporting purposes. The calculation ...
  49. Shows the Total Price field converted to the system's default base currency for reporting purposes. The calculation uses ...
  50. Shows the Total Price field converted to the system's default base currency for reporting purposes. The calculations use ...
  51. Shows the total product amount due, minus any discounts. This value is added to freight and tax amounts in the calculation ...
  52. Shows the total product amount for the opportunity, minus any discounts. This value is added to freight and tax amounts in ...
  53. Shows the total product amount for the order, minus any discounts. This value is added to freight and tax amounts in the ...
  54. Shows the total product amount for the quote, minus any discounts. This value is added to freight and tax amounts in the ...
  55. Shows the total service charge for the contract, before any discounts are credited. This is calculated as the sum of values ...
  56. Shows the Total Tax field converted to the system's default base currency for reporting purposes. The calculation uses the ...
  57. Shows the tracking token assigned to the email to make sure responses are automatically tracked in Microsoft Dynamics CRM. ...
  58. Shows the user or team that is assigned to manage the record. This field is updated every time the record is assigned to ...
  59. Shows the value selected in the Duration field on the appointment at the time that the appointment is closed as completed. ...
  60. Shows the value selected in the Duration field on the campaign activity. The duration is used to report the time spent on ...
  61. Shows the value selected in the Duration field on the service activity at the time the service activity is closed as completed. ...
  62. Shows the Volume Discount field converted to the system's default base currency for reporting purposes. The calculation uses ...
  63. Shows whether the account is active or inactive. Inactive accounts are read-only and can't be edited unless they are reactivated. ...
  64. Shows whether the appointment is open, completed, or canceled. Completed and canceled appointments are read-only and can't ...
  65. Shows whether the article is a draft or is published, archived, or discarded. Draft articles aren't available externally ...
  66. Shows whether the campaign activity is open, completed, or canceled. Completed and canceled campaign activities are read-only ...
  67. Shows whether the campaign response is open, closed, or canceled. Closed and canceled campaign responses are read-only and ...
  68. Shows whether the case is active, resolved, or canceled. Resolved and canceled cases are read-only and can't be edited unless ...
  69. Shows whether the case resolution is open, completed, or canceled. By default, all case resolutions are completed and the ...
  70. Shows whether the connection is active or inactive. Inactive connections are read-only and can't be edited unless they are ...
  71. Shows whether the contact is active or inactive. Inactive contacts are read-only and can't be edited unless they are reactivated. ...
  72. Shows whether the contract is in draft, invoiced, active, on hold, canceled, or expired. You can edit only the contracts ...
  73. Shows whether the contract line is existing, renewed, canceled, or expired. You can't edit a contract line after it is saved, ...
  74. Shows whether the email address is approved for each mailbox for processing email through server-side synchronization or ...
  75. Shows whether the fax activity is open, completed, or canceled. Completed and canceled fax activities are read-only and can't ...
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