Shows the Order Discount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.
Shows the Net Price field converted to the system's default base currency for reporting purposes. The calculations use the ...
Shows the number of minutes over the Total Allotments field that have been spent on resolved cases related to the contract ...
Shows the number of the address, to indicate whether the address is the primary, secondary, or other address for the customer. ...
Shows the Opportunity Discount Amount field converted to the system's default base currency for reporting purposes. The calculation ...
Shows the Order Discount field converted to the system's default base currency for reporting purposes. The calculation uses ...
Shows the order for the product. The ID is used to link product pricing and other details to the total amounts and other ...
Shows the overview of server-side synchronization including mailbox status, performance, and health. This information is ...
Shows the parent account related to the record. This information is used to link the sales order to the account selected ...
Shows the parent contact related to the record. This information is used to link the contract to the contact selected in ...