Dynamics 365
- Specifies the type of planning line that was created when the job ledger entry is posted. If the field is empty, no planning ...
- Specifies the type of price list. If you select Customer Price List or Campaign, you can select the price list in the Sales ...
- Specifies the type of purchase discounts to post separately. No Discounts: Discounts are not posted separately but instead ...
- Specifies the type of report that you want to create. Select Countries to list amounts by countries/regions. Select Type ...
- Specifies the type of sales discounts to post separately. No Discounts: Discounts are not posted separately but instead will ...
- Specifies the type of source document to which the warehouse activity line relates, such as sales, purchase, and production. ...
- Specifies the type of the document that this document or journal line will be applied to when you post, for example to register ...
- Specifies the type of the general journal that new journal lines are created in when you choose the Journal Line button in ...
- Specifies the type of the object, report or codeunit, that is to be run for the job queue entry. After you specify a type, ...
- Specifies the type of the posted document that this document or journal line will be applied to when you post, for example ...
- Specifies the type of the sales document (Quote, Order, Posted Invoice). The combination of Sales Document No. and Sales ...
- Specifies the type of the selected document. Leave the Document Type field blank if you want to search by posting date. The ...
- Specifies the type of totaling for the analysis line. The type determines which items within the totaling range that you ...
- Specifies the type of transaction that will be posted with the document line. If you select Comment, then you can enter any ...
- Specifies the type of transaction you want to make. The value in this field determines what you can select in the No. field. ...
- Specifies the uniform resource identifier (URI) for the namespace if there is an overall targetNamespace for this taxonomy. ...
- Specifies the uniform resource identifier (URI) of the schema file if there is an overall targetNamespace for this taxonomy. ...
- Specifies the unique identifier (GUID) of the record in Dynamics 365 for Sales that is coupled to a record in Business Central ...
- Specifies the unit cost factor, if you have agreed with your customer that he should pay certain expenses by cost value plus ...
- Specifies the unit cost factor, if you have agreed with your customer that he should pay certain item usage by cost value ...
- Specifies the unit cost factor. If you have agreed with you customer that he should pay for certain resource usage by cost ...
- Specifies the unit cost for the posted entry at the time of posting, in the currency specified for the job. No item cost ...
- Specifies the unit cost for the selected type and number on the journal line. The unit cost is in the job currency, derived ...
- Specifies the unit cost for this operation if it is different than the unit cost on the work center or machine center card. ...
- Specifies the unit cost of the posted entry in local currency at the time the entry was posted. It does not include any item ...
- Specifies the unit cost that is used as an estimation to be adjusted with variances later. It is typically used in assembly ...
- Specifies the unit in which the item is held in inventory. The base unit of measure also serves as the conversion basis for ...
- Specifies the unit in which the item is held on inventory. The base unit of measure also serves as the conversion basis for ...
- Specifies the unit in which the resource is managed internally. The base unit of measure also serves as the conversion basis ...
- Specifies the unit of measure code expressed according to the UNECERec20 standard in connection with electronic sending of ...
- Specifies the unit of measure code that is used to determine the unit price. This code specifies how the quantity is measured, ...
- Specifies the unit price that is granted on purchase documents if certain criteria are met, such as purchase code, currency ...
- Specifies the unit prices of postings of the type sale. Sales can be posted in the resource group journal and the sales lines. ...
- Specifies the URL address of the document exchange service. The service specified in the Service URL field is called when ...
- Specifies the URL of Business Central OData web services. From sales order records in Dynamics 365 for Sales, users can retrieve ...
- Specifies the URL of the Dynamics 365 for Sales server that hosts the Dynamics 365 for Sales solution that you want to connect ...
- Specifies the URL that is generated for the web service. You can test the web service immediately by choosing the link in ...
- Specifies the URL to the Business Central web client. From records in Dynamics 365 for Sales, such as an account or product, ...
- Specifies the user ID of the person who must approve records that are made by the user in the User ID field before the record ...
- Specifies the user name that represents your company's sign-up for the service that converts bank data to the format required ...
- Specifies the user who has rights to unblock approval workflows, for example, by delegating approval requests to new substitute ...
- Specifies the user's name. If the user is required to present credentials when starting the client, this is the name that ...
- Specifies the user's status for ACS authentication. When you start creating a user, the status is Disabled. After you create ...
- Specifies the user's status for Office 365 authentication. When you start to create a user, the status is Disabled. After ...
- Specifies the value from the Undefined field on the Item Tracking Lines window. This value indicates how much can be selected. ...
- Specifies the value in the data in Business Central to which you want to map the old value. Usually, the value is one that ...
- Specifies the value in the wizard for the opportunity. You can specify an estimated value of the opportunity in local currency ...
- Specifies the value of a quantity change here. If the quantity is to remain the same, enter 1 here. If you enter 2, the new ...
- Specifies the value of the Description field on the item card. If you enter a variant code, the variant description is copied ...
- Specifies the value that has been entered for the field in the configuration package record. As needed, you can update and ...
- Specifies the value that is used in the data file to identify negative amounts, in data files that cannot contain negative ...
- Specifies the VAT business group code for this price group. The code to find the VAT percentage rate in the VAT Posting Setup ...
- Specifies the VAT business posting group for customers who you want to apply the sales price to. This price includes VAT. ...
- Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through ...
- Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through ...
- Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the ...
- Specifies the VAT registration number of the vendor, if the document contains that number. The field may be filled automatically. ...
- Specifies the VAT registration number that you entered in the VAT Registration No. field on a customer, vendor, or contact ...
- Specifies the VAT Regulation Reference for the VAT rate. VAT Regulation Reference describe the VAT that is being reported ...
- Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate ...
- Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate ...
- Specifies the VAT statement template name used to calculate the amounts, and assign them to the key figures required by the ...
- Specifies the vendor bank account that will be used by default on payment journal lines for export to a payment bank file. ...
- Specifies the vendor that the purchase document will be paid to. Default (Vendor): The same as the vendor on the purchase ...
- Specifies the vendor's invoice discount code. When you set up a new vendor card, the number you have entered in the No. field ...
- Specifies the vendor's market type to link business transactions made for the vendor with the appropriate account in the ...
- Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate ...
- Specifies the vendor's or customer's trade type to link transactions made for this vendor with the appropriate general ledger ...
- Specifies the vendor's payment address code that was on the order header, Payment tab, from which this purchase receipt was ...
- Specifies the vendor's payment address code that was on the purchase header, Payments tab, when this credit memo was created. ...
- Specifies the vendor's trade type to link transactions made for this vendor with the appropriate general ledger account according ...
- Specifies the vendor's VAT specification to link transactions made for this vendor with the appropriate general ledger account ...
- Specifies the vendor. Enter the vendor number or select the vendor from the Vendor List. To create vendor-related documents, ...
- Specifies the version of ElsterOnline. For more information, see https://www.elsteronline.de/hilfe/eop/private/formulare/leitfaden/zm_import.html ...
- Specifies the version of the product that you are configuring. You can use this field to help differentiate among various ...