Dynamics 365
- Specifies the payment discount percent granted on the prepayment if the vendor pays on or before the date entered in the ...
- Specifies the payment discount percentage granted if the customer pays on or before the date entered in the Pmt. Discount ...
- Specifies the payment discount percentage that is granted if the customer pays on or before the date entered in the Pmt. ...
- Specifies the payment discount percentage that is granted if you pay on or before the date entered in the Pmt. Discount Date ...
- Specifies the payment methods that you select from on customer cards to define how the customer must pay, such as bank transfer. ...
- Specifies the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 ...
- Specifies the payment type as required by the bank data conversion service when you export payments with the selected payment ...
- Specifies the percentage by which the payment or refund is allowed to be less than the amount on the invoice or credit memo. ...
- Specifies the percentage of each transaction for the business unit to include in the consolidation. For example, if a sales ...
- Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced (LCY) / ...
- Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field. ...
- Specifies the percentage of profit for all sales, taking into account changes that occurred in the purchase prices of the ...
- Specifies the percentage of the available capacity of a work center or machine center to apply load to. Operations on work ...
- Specifies the percentage of the invoice amount (amount including VAT is the default setting) that will constitute a possible ...
- Specifies the percentage of the item's last purchase cost that includes indirect costs, such as freight that is associated ...
- Specifies the percentage of the purchase that is subject to the INAIL withholding tax for workers compensation insurance. ...
- Specifies the percentage of the Social Security tax liability that is the responsibility of the independent contractor or ...
- Specifies the percentage of usage that applies to chargeable units. It is calculated as follows: Chargeable % = (Chargeable ...
- Specifies the percentage that the payment or refund is allowed to be, less than the amount on the invoice or credit memo. ...
- Specifies the percentage that will be used to calculate tax for all amounts or quantities above the maximum amount quantity ...
- Specifies the percentage that will be used to calculate tax for all amounts or quantities below the maximum amount quantity ...
- Specifies the percentage to depreciate the fixed asset by the declining-balance principle, but with a fixed yearly percentage. ...
- Specifies the percentage to depreciate the fixed asset by the straight-line principle, but with a fixed yearly percentage. ...
- Specifies the period for which data is shown in the report. For example, enter "1M" for one month, "30D" for thirty days, ...
- Specifies the period for which the analysis report will show figures based on item ledger entries, value entries, and analysis ...
- Specifies the period number of the number series for the documents that are displayed in the Administration Cue on the Role ...
- Specifies the picture of the contact, for example, a photograph if the contact is a person, or a logo if the contact is a ...
- Specifies the planned date that the shipment will be delivered at the customer's address. If the customer requests a delivery ...
- Specifies the position of your company logo on your business letters and documents, such as service invoices and service ...
- Specifies the positive pay entries. If you select Net Change, the net change in the balance is displayed for the relevant ...
- Specifies the posting date for the document that you are searching for. You can insert a filter if you want to search for ...
- Specifies the posting date of the bank account or check ledger entry on the reconciliation line when the Suggest Lines function ...
- Specifies the posting date of the bank account or check ledger entry that the transaction on this line has been applied to. ...
- Specifies the posting date of the document when you have opened the Navigate window from the document. The entry's document ...
- Specifies the posting date that corresponds to the posting date of the item ledger entry, for which this item application ...
- Specifies the posting date that will be assigned to the general ledger entries that will be created when you click Unapply. ...
- Specifies the posting date to be applied to the journal entries created by the batch job when the Use New Posting Date field ...
- Specifies the posting date to be used by the batch job. This date appears in the Posting Date field in the resulting FA G/L ...
- Specifies the posting date to be used by the batch job. This date appears in the Posting Date field on the insurance journal ...
- Specifies the posting date you entered in the Posting Date field on the Options FastTab in the Job Calculate WIP batch job. ...
- Specifies the posting date you entered in the Posting Date field, on the Options FastTab, in the Job Calculate WIP batch ...
- Specifies the posting date you entered in the Posting Date field, on the Options FastTab, in the Job Post WIP to G/L batch ...
- Specifies the posting date. If you place a check mark in the check box above, the program will use this date on all finance ...
- Specifies the posting date. If you place a check mark in the check box above, the program will use this date on all reminders ...
- Specifies the posting group that links transactions made for the job with the appropriate general ledger accounts according ...
- Specifies the preferred method of sending documents to this customer, so that you do not have to select a sending option ...
- Specifies the preferred method of sending documents to this vendor, so that you do not have to select a sending option every ...
- Specifies the preferred type of correspondence for the interaction. NOTE: If you use the Web client, you must not select ...
- Specifies the prepayment amount of the line in the currency of the purchase document if a prepayment percentage is specified ...
- Specifies the prepayment amount of the line in the currency of the sales document if a prepayment percentage is specified ...
- Specifies the prepayment amount that has already been deducted from ordinary invoices posted for this purchase order line. ...
- Specifies the price amount that has been invoiced and posted in relation to the billable for the current WIP calculation. ...
- Specifies the price list. Depending on the selection in the Sales Type field, you can specify either a customer price group ...
- Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the ...
- Specifies the price, in LCY, of one unit of the item or resource. You can enter a price manually or have it entered according ...
- Specifies the priority of the application rule in relation to other application rules that are defined as lines in the Payment ...
- Specifies the priority of the questionnaire that the profile answer is linked to. There are five options: Very Low, Low, ...
- Specifies the priority you give to the answer and where it should be displayed on the lines of the Contact Card. There are ...
- Specifies the priority you give to the profile questionnaire and where it should be displayed on the lines of the Contact ...
- Specifies the process sign. Norm jurisdictions are based on Russian tax laws that define a variety of tax rates. They are ...
- Specifies the profit (posted incom0e minus posted cost in LCY) for the service contract in the periods specified in the Period ...
- Specifies the profit (posted income minus posted cost in LCY) for the service item in the period specified in the Period ...
- Specifies the profit amount for the invoiced quantity, expressed in percentage, prior to any item cost adjustments on the ...
- Specifies the profit margin that you want to sell the item at. You can enter a profit percentage manually or have it entered ...
- Specifies the profit margin that you want to sell the resource at. You can enter a profit percentage manually or have it ...
- Specifies the profit, expressed as the difference between the Line Amount and Line Cost fields on the service contract line. ...
- Specifies the program will take into account all billing and payment lines with this status, when calculating the payments ...
- Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you ...
- Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you ...
- Specifies the purpose of the account. Total: Used to total a series of balances on accounts from many different account groupings. ...
- Specifies the purpose of the cash flow account. Newly created cash flow accounts are automatically assigned the Entry account ...
- Specifies the purpose of the cost object, such as Cost Object, Heading, or Begin-Total. Newly created cost objects are automatically ...
- Specifies the quantity for the job ledger entry that is derived from posting the journal line. If the Job Quantity is 0, ...
- Specifies the quantity from the item tracking line that is selected on the document but not yet committed to the database. ...
- Specifies the quantity from the posted document line that has been shipped to the customer and not returned by the customer. ...