UI Translation

Dynamics 365

  1. View if the Comment table contains a reference to official material that you can read about this line. The reference was ...
  2. View information about components and operations in production orders. For released production orders, the report shows the ...
  3. View information about each general ledger account and its schedule of fees, terms, and applicable conditions. This report ...
  4. View information about general ledger accounts, such as the account number, account name, and whether the account is part ...
  5. View information about payments made to and from responsible employees. This report also enables you to print and view primary ...
  6. View information about selected items, unit of measure, standard cost, and costing method, as well as additional information ...
  7. View information about service items on service orders, for example, repair status, response time and service shelf number. ...
  8. View information about status, next invoice date, invoice period, amount per period, and annual amount. You can print a list ...
  9. View information about the items with the highest or lowest sales within a selected period. You can also choose that items ...
  10. View information about the physical contents of the shipment, such as quantity of the shipped items, resource hours or costs, ...
  11. View information about warranty end dates, serial numbers, number of active contracts, items description, and names of customers. ...
  12. View information about your sales cycles. The report includes details about the sales cycle, such as the number of opportunities ...
  13. View information for job queue entries that have run or have not run due to errors including job queue entries that have ...
  14. View information in the Comment table about this line. The information was imported from the info attribute when the taxonomy ...
  15. View information that all EU businesses must report for their trade with other EU countries/regions for Intrastat reporting. ...
  16. View information to the customs and tax authorities for sales to other EU countries/regions. If the information must be printed ...
  17. View instances of the item as service items, such as machines that you maintain or repair for customers through service orders. ...
  18. View insurance ledger entries that were created when you post to an insurance account from a purchase invoice, credit memo ...
  19. View inventory valuation for selected production orders in your WIP inventory. The report also shows information about the ...
  20. View inventory valuation for selected production orders in your WIP inventory. The report also shows information about the ...
  21. View itemized bank charges for document management. There are seven different types of operations in the Cartera module: ...
  22. View journal line entries, payment discounts, discount tolerance amounts, payment tolerance, and any errors associated with ...
  23. View key sales figures for assembly components that may be sold either as part of assembly items in assemble-to-order sales ...
  24. View mailing labels with names and addresses of your contacts. For example, you can use the report to review contact information ...
  25. View one or more selected item registers showing quantity. The report can be used to document a register's contents for internal ...
  26. View one or more selected item registers showing value. The report can be used to document the contents of a register for ...
  27. View one or more selected job registers. By using a filter, you can select only those register entries that you want to see. ...
  28. View option fields and the corresponding Outlook property which has the same structure (enumerations and integer). The Business ...
  29. View or allocate resources, such as technicians or resource groups to service items. The allocation can be made by resource ...
  30. View or change the dimension settings for this payment slip. If you change the dimension, you can update all lines on the ...
  31. View or change the posting account and allocation percentage for derogatory transactions for fixed assets in this posting ...
  32. View or edit a base calendar. You would typically enter any nonworking days that you want to apply to a base calendar that ...
  33. View or edit a bill group. Bill groups are receivables documents that are grouped together to submit to a bank for collection. ...
  34. View or edit a customized calendar. You would typically enter any nonworking days that you want to apply to a calendar that ...
  35. View or edit a grouping of production items whose relationship is based on the similarity of their manufacturing processes. ...
  36. View or edit a worksheet where you record information about service items, such as repair status, fault comments and codes, ...
  37. View or edit additional information about the bank account, such as the account. You can also check the balance on the account. ...
  38. View or edit additional text for the descriptions of items. Extended text can be inserted under the Description field on ...
  39. View or edit alternate costs for resources. Resource costs can apply to all resources, to resource groups or to individual ...
  40. View or edit alternate shipping addresses where the customer wants items delivered if different from the regular address. ...
  41. View or edit codes for the location to which items from abroad are shipped or from which you ship items abroad. The information ...
  42. View or edit codes to identify different machine or shop center failure reasons, which you can post with output journal and ...
  43. View or edit combinations of Tax business posting groups and Tax product posting groups. Fill in a line for each combination ...
  44. View or edit combinations of VAT business posting groups and VAT product posting groups, which determine which G/L accounts ...
  45. View or edit conditions for when your vendors grant you invoice discounts. Each line contains a set of conditions for an ...
  46. View or edit customers' payment address. If necessary, you can assign more than one payment address to a customer record. ...
  47. View or edit detailed information about the contact persons at your business partners that you use to communicate business ...
  48. View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, ...
  49. View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to ...
  50. View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to ...
  51. View or edit detailed information for the vendors that you trade with. From each vendor card, you can open related information, ...
  52. View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze ...
  53. View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and ...
  54. View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute ...
  55. View or edit direct-debit mandates that you set up to reflect agreements with customers to collect invoice payments from ...
  56. View or edit elimination entries to remove transactions that are recorded across more than one company or remove entries ...
  57. View or edit fixed asset turnover information based on the fixed asset depreciation books. This window shows information ...
  58. View or edit information about service items, such as repair status, fault comments and codes, and cost. In this window, ...
  59. View or edit information about the areas that you have set up for your configuration. The information includes a count of ...
  60. View or edit information about the sales people and purchasers that work for you and which customers and vendors they are ...
  61. View or edit information about workflow users who are involved in approval processes, such as approval amount limits for ...
  62. View or edit information on service items in service orders, for example, repair status, response time and service shelf ...
  63. View or edit lines, each representing one component of the main asset. The window shows only the components of the main asset ...
  64. View or edit links that are set up between production BOM lines and routing lines to ensure just-in-time flushing of components. ...
  65. View or edit maintenance codes for the various types of maintenance, repairs, and services performed on your fixed assets. ...
  66. View or edit maintenance codes for the various types of maintenance, repairs, and services performed on your fixed assets. ...
  67. View or edit multiple journals for a specific template. You can use batches when you need multiple journals of a certain ...
  68. View or edit sales line discounts that you grant when certain conditions are met, such as customer, quantity, or ending date. ...
  69. View or edit service task information, such as service order number, service item description, repair status, and service ...
  70. View or edit special sales prices that you grant when certain conditions are met, such as customer, quantity, or ending date. ...
  71. View or edit special tables to manage the tasks necessary for settling Tax and reporting to the customs and tax authorities. ...
  72. View or edit the codes for item charges that you can assign to purchase and sales transactions to include any added costs, ...
  73. View or edit the contact's business relations, such as customers, vendors, banks, lawyers, consultants, competitors, and ...
  74. View or edit the data exchange definitions that exist in the database to enable import/export of data to or from specific ...
  75. View or edit the deferral schedule that governs how expenses incurred with this purchase document is deferred to different ...
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