Dynamics 365
- Select this account type if the reason code can be used with asset transactions or with changes to the Life time or Factor ...
- Select this account type if the reason code can be used with asset transactions or with changes to the sales value, service ...
- Select this account type if the reason code can be used with transactions that have a bank transaction type. You can set ...
- Select this account type if the reason code can be used with transactions that have a cash transaction type. You can select ...
- Select this account type if the reason code can be used with transactions that have a customer transaction type. You can ...
- Select this account type if the reason code can be used with transactions that have a ledger transaction type. You can select ...
- Select this account type if the reason code can be used with transactions that have a vendor transaction type. You can select ...
- Select this check box if the fiscal address of the company changed in the past year. This will enable the changed date field. ...
- Select this check box if the legal address of the company changed in the past year. This will enable the changed date field. ...
- Select this check box to award loyalty points for the remaining amount that is paid in cash when you redeem loyalty points ...
- Select this check box to copy the production flow activities from the existing production flow version to the new version. ...
- Select this check box to indicate that an entry certificate that is issued by you or a third party is required for the customer ...
- Select this check box to print all accounts receivable transactions with a COD payment method on the Italian Fiscal journal ...
- Select this check box to specify that inventory adjustment transactions are accounted as correction transactions in the general ...
- Select this check box to specify that the adjustment transactions are accounted as correction transactions in the general ...
- Select this check box to specify that the transactions created from project journals with negative values are accounted as ...
- Select this check box to synchronize SharePoint task lists with projects in Dynamics 365 for Finance and Operations via Microsoft ...
- Select this checkbox if the profit and loss transactions should be closed to the dimension codes for this dimension based ...
- Select this checkbox to equally divide depreciation amounts when the depreciation method is changed from the declining balance ...
- Select this field if a new fixed asset should be created for the purchase line when a product receipt or invoice is posted ...
- Select this field if an asset acquisition should post when an authorized user posts an invoice from a PO, if the fixed asset ...
- Select this field to include unposted vendor invoices, expense reports, or accounting journals in the calculation for budget ...
- Select this if the reason code can be used as the letter of guarantee cancellation reason. You can select this check box ...
- Select this if the reason code can be used as the letter of guarantee purpose code. You can select this check box in Cash ...
- Select this if you need to use Financial Reporting in the target environment after this refresh. Selecting this will increase ...
- Select this option if the allocation rule is active and is available for allocation processing. If you clear this option, ...
- Select this option to add the analysis currency dimension and convert measures to foreign currencies based on the accounting ...
- Select this option to allow multiple vendor, customer, fixed asset, bank or project transactions to be entered within a single ...
- Select this option to automatically generate depreciation adjustments when the basis of the asset is adjusted with another ...
- Select this option to calculate prorated depreciation for a partial year when None is selected for the depreciation convention ...
- Select this option to create two Microsoft SQL Server databases. One database holds transactional and application (model) ...
- Select this option to enter your Azure Active Directory credentials so that Retail Cloud POS has the required security authentication. ...
- Select this option to remove measures, dimensions, and KPIs that you do not have access to according to the license and configuration ...
- Select this option to restrict creating sales transactions that contain both sales and return lines. E.g. it will not be ...
- Select this option to restrict the available installment plans for sales orders. Only the installment plans related to the ...
- Select this to allow the employee who is assigned to the permission group to print copies of receipts. If the POS functionality ...
- Select to exclude opening transactions in the opening balance line of the report. Opening transactions will be displayed ...
- Select to indicate that the account is a monetary account and will use the exchange rate of the assessment time rather than ...
- Select to specify that although a release to warehouse fails, the quantity that was reserved automatically for the sales ...
- Select to use the financial dimensions from the source document header or from the account distributions for the summary ...
- Select up to four facet fields for each searchable entity. Select an entity and then add, remove, or rearrange the fields ...
- Select when creating a category that is to be used as a navigational shortcut to another category on the procurement site. ...
- Select where the transaction category's costs are charged to the customer. Valid values can Chargeable, Non-chargeable and ...
- Select whether the account allows bulk email sent through campaigns. If Do Not Allow is selected, the account can be added ...
- Select whether the account allows bulk postal mail sent through marketing campaigns or quick campaigns. If Do Not Allow is ...
- Select whether the account allows direct mail. If Do Not Allow is selected, the account will be excluded from letter activities ...
- Select whether the account allows faxes. If Do Not Allow is selected, the account will be excluded from fax activities distributed ...
- Select whether the account allows phone calls. If Do Not Allow is selected, the account will be excluded from phone call ...
- Select whether the account allows tracking email activities sent from Microsoft Dynamics 365. If Do Not Allow is selected, ...
- Select whether the appointment is an all-day event to make sure that the required resources are scheduled for the full day. ...
- Select whether the contact accepts bulk email sent through marketing campaigns or quick campaigns. If Do Not Allow is selected, ...
- Select whether the contact accepts bulk postal mail sent through marketing campaigns or quick campaigns. If Do Not Allow ...
- Select whether the contact accepts marketing materials, such as brochures or catalogs. Contacts that opt out can be excluded ...
- Select whether the contact accepts phone calls. If Do Not Allow is selected, the contact will be excluded from any phone ...
- Select whether the contact allows direct email sent from Microsoft Dynamics 365. If Do Not Allow is selected, Microsoft Dynamics ...
- Select whether the contact allows direct mail. If Do Not Allow is selected, the contact will be excluded from letter activities ...
- Select whether the contact allows faxes. If Do Not Allow is selected, the contact will be excluded from any fax activities ...
- Select whether the contact allows tracking email activities sent from Microsoft Dynamics 365. If Do Not Allow is selected, ...
- Select whether the contact exists in a separate accounting or other system, such as Microsoft Dynamics GP or another ERP ...
- Select whether the credit for the account is on hold. This is a useful reference while addressing the invoice and accounting ...
- Select whether the email allows following recipient activities sent from Microsoft Dynamics 365. If False is selected, Microsoft ...
- Select whether the email allows following recipient activities sent from Microsoft Dynamics 365.This is user preference state ...
- Select whether the first row of the import file contains column headings, which are used for data mapping during the import ...
- Select whether the queue is public or private. A public queue can be viewed by all. A private queue can be viewed only by ...
- Select whether the queue is public or private. A public queue can be viewed by all.A private queue can be viewed only by ...
- Select whether the quote line estimate will be charged to the customer. Valid values are Chargeable, Non-chargeable and Complimentary. ...
- Select whether the recurring appointment is an all-day event to make sure that the required resources are scheduled for the ...
- Select whether the system rollup fields are updated. If set to Yes, the next system rollup will not update the values of ...
- Select whether the time zone for documents in the sales order process is obtained from the settings for the user or the legal ...
- Select whether the transaction category will be charged to the customer. Valid values are Chargeable, Non-chargeable, Complimentary. ...
- Select whether the transaction classification identified on the opportunity line will be charged to the customer or not. ...
- Select whether the transaction classification identified on the opportunity line will be used to map costs in the classification ...
- Select whether the transaction classification identified on the project contract line will be charged to the customer or ...
- Select whether the transaction classification identified on the quote line will be charged to the customer or not. Valid ...
- Select whether this category will be charged to the customer or not. Only transactions logged for chargeable categories will ...