UI Translation

Dynamics 365

  1. View or edit the deferral schedule that governs how expenses or revenue are deferred to different accounting periods when ...
  2. View or edit the deferral schedule that governs how expenses paid with this purchase document are deferred to different accounting ...
  3. View or edit the deferral schedule that governs how revenue made with this sales document is deferred to different accounting ...
  4. View or edit the depreciation book or books that must be used for each of the fixed assets. Here you also specify the way ...
  5. View or edit the different fault codes that you can assign to service items. You can use fault codes to identify the different ...
  6. View or edit the different repair status options that you can assign to service items. You can use repair status to identify ...
  7. View or edit the different resolution codes that you can assign to service items. You can use resolution codes to identify ...
  8. View or edit the discounts that you grant for the contract on spare parts in particular service item groups, the discounts ...
  9. View or edit the general product posting groups for VAT rate change conversion. The general product posting group codes determine ...
  10. View or edit the item's variants. Instead of setting up each color of an item as a separate item, you can set up the various ...
  11. View or edit the job that updates the exchange rates from the service. For example, you can see the status or change how ...
  12. View or edit the list of tariff numbers for item that your company buys and sells in the EU. The numbers are used to report ...
  13. View or edit the list of work types that are used with the registration of both the usage and sales of resources in job journals, ...
  14. View or edit the mailing groups that the contact is assigned to, for example, for sending price lists or Christmas cards. ...
  15. View or edit the relationships between fault codes, including the fault, fault area, and symptom codes, as well as resolution ...
  16. View or edit the sections that help you create the components and calculations required to track taxable profit and losses ...
  17. View or edit the service response date, response time, priority, order number, customer number, contract number, service ...
  18. View or edit the setup of the different report formats. This information includes when to use a report, the XML schema to ...
  19. View or edit the setup of the services that are set up to fetch updated currency exchange rates when you choose the Update ...
  20. View or edit the standard classification codes of the districts that are used for statistical and tax purposes. This information ...
  21. View or edit the tax differences that make up variations in tax amounts caused by the different rules for recognizing income ...
  22. View or edit the VAT product posting groups for VAT rate change conversion. The VAT product group codes determine calculation ...
  23. View or edit translated dimensions. Translated item descriptions are automatically inserted on documents according to the ...
  24. View or edit translated item descriptions. Translated item descriptions are automatically inserted on documents according ...
  25. View or edit VAT ledgers for purchases to store details about VAT in transactions that involve goods and services in Russia ...
  26. View or edit VAT ledgers for sales to store details about VAT in transactions that involve goods and services in Russia or ...
  27. View or edit which feature objects that users need to access and set up the related permissions in permission sets that you ...
  28. View or manage the {0} that determine the Dynamics 365 records that are synchronized to your Outlook or Exchange folders. ...
  29. View or modify employees' details and related information, such as qualifications and pictures, or register and analyze employee ...
  30. View or organize the general ledger accounts that store your financial data. All values from business transactions or internal ...
  31. View or print a separate page for each customer that sums up amounts from general ledger transactions based on payments and ...
  32. View or print a separate page for each vendor that sums up amounts from general ledger transactions based on payments and ...
  33. View or print the list of the lines that you have calculated in the Whse. Phys. Invt. Journal window. You can use this report ...
  34. View or register internal comments for the service item. Internal comments are for internal use only and are not printed ...
  35. View or reregister internal comments for the service item. Internal comments are for internal use only and are not printed ...
  36. View or set field filter values for a configuration package filter. By setting a value, you specify that only records with ...
  37. View or set up codes that specify reasons why entries were created, such as Return, to specify why a purchase credit memo ...
  38. View or set up detailed information about your bank account, such as which currency to use, the format of bank files that ...
  39. View or set up different discounts for items that you buy from the vendor. An item discount is automatically granted on invoice ...
  40. View or set up different discounts for items that you sell to the customer. An item discount is automatically granted on ...
  41. View or set up different discounts for the item. An item discount is automatically granted on invoice lines when the specified ...
  42. View or set up different prices for items that you buy from the vendor. An item price is automatically granted on invoice ...
  43. View or set up different prices for items that you sell to the customer. An item price is automatically granted on invoice ...
  44. View or set up different prices for items that you sell to the selected customer. An item price is automatically granted ...
  45. View or set up different prices for the item. An item price is automatically granted on invoice lines when the specified ...
  46. View or update the list of banks in your country/region that you can use to import or export bank account data using the ...
  47. View pending payments summed for one day. Overdue payments are shown as amounts on specific days from the due date going ...
  48. View pending payments summed for one month. Overdue payments are shown as amounts within specific months from the due date ...
  49. View posted bills and invoices for customers and vendors. Bills are used by customers to pay invoices. They are sent to customers, ...
  50. View posted customer ledger entries divided into, and sorted according to, registers. By using a filter, you can select exactly ...
  51. View price information for your items or stockkeeping units, such as direct unit cost, last direct cost, unit price, profit ...
  52. View records that must be synchronized before dependent records, such as a customer record that must be synchronized before ...
  53. View registers containing all the fixed asset entries that are created. Each register shows the first and last entry number ...
  54. View registers containing all the fixed asset entries that are created. Every register shows the first and last entry number ...
  55. View related corrective invoices. You can send a corrective invoice when there is an error or dispute that affects a VAT ...
  56. View sales amounts in G/L accounts by their dimension values and other filters that you define in an analysis view and then ...
  57. View statements for selected bank accounts. For each bank transaction, the report shows a description, an applied amount, ...
  58. View statistical information about the production order's direct material and capacity costs and overhead as well as its ...
  59. View statistical information about the usage of each resource. The resource's usage quantity is compared with its capacity ...
  60. View statistics for all the components that make up the main asset for the selected book. The left side of the General FastTab ...
  61. View tables that are marked as promoted, for example, because they are frequently by a typical customer during the setup ...
  62. View tax book section transactions that are posted with its number sequence for sales tax reporting and chronological continuous ...
  63. View Tax entries, which result from posting transactions in journals and sales and purchase documents, and from the Calc. ...
  64. View tax-detail entries. A tax-detail entry includes all of the information that is used to calculate the amount of tax to ...
  65. View the accumulated cash flow over a selected time period. The accumulated cash flow values are plotted in a line chart. ...
  66. View the amounts that you posted to each insurance policy for the fixed asset. The amounts shown can be more or less than ...
  67. View the amounts that you posted to each insurance policy for the fixed asset. The entries in this window correspond to all ...
  68. View the assignment of resources to service zones. When you allocate a resource to a service task that is to be performed ...
  69. View the assignment of skills to resources, items, service item groups, and service items. You can use skill codes to allocate ...
  70. View the assignment of skills to the resource. You can use skill codes to allocate skilled resources to service items or ...
  71. View the availability of the machine or work center, including its capacity, the allocated quantity, availability after orders, ...
  72. View the availability of the machine or work center, including its the capacity, the allocated quantity, availability after ...
  73. View the balance for customers with balances on a specified date. The report can be used at the close of an accounting period, ...
  74. View the balance for vendors with balances on a specified date, for example, at the close of an accounting period or for ...
  75. View the balanced debit and credit movements brought forward, debit and credit movements, as well as the balance. You can ...
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