Dynamics 365
- Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 2 on the analysis ...
- Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 3 on the analysis ...
- Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 4 on the analysis ...
- Specifies the dimensions by which data is shown. Global dimensions are linked to records or entries for analysis purposes. ...
- Specifies the dimensions that you want to include in the report. You can only select dimensions included in the analysis ...
- Specifies the dimensions that you want to include in the report. You can only select dimensions included in the analysis ...
- Specifies the dimensions that you want to include in the report. You can only select dimensions that are included in the ...
- Specifies the direct cost associated with the routing of an item before you began using Microsoft Dynamics NAV in your organization. ...
- Specifies the direct cost of the item, based on the component costs directly attributable to the manufacture of the item. ...
- Specifies the direction of information flow recorded by the interaction. There are two options: Outbound (the information ...
- Specifies the direction of the information flow for the interaction template. There are two options: Outbound and Inbound. ...
- Specifies the direction of the information that is part of the interaction created for the segment. There are two options: ...
- Specifies the direction of the information that is part of the interaction created for this segment line. There are two options: ...
- Specifies the discount percentage that the vendor will grant if your company buys at least the amount in the Minimum Amount ...
- Specifies the display name that is defined for the company. If a display name is not defined, then the company name is used. ...
- Specifies the document number copied from the relevant sales or purchase document, such as a purchase order or a sales quote. ...
- Specifies the document number of an entry that is used to find all documents that have the same document number. You can ...
- Specifies the document number of the original document you received from the vendor. You can require the document number ...
- Specifies the document number of the quote, order, invoice, credit memo, return order, or blanket order that the comment ...
- Specifies the document number on the entry. The document is the voucher that the entry was based on, for example, a receipt. ...
- Specifies the document number on the sales invoice that the customer leger entry behind this direct-debit collection entry ...
- Specifies the document number you entered in the Document No. field on the Options FastTab in the Job Calculate WIP batch ...
- Specifies the document number you entered in the Document No. field on the Options FastTab in the Job Post WIP to G/L batch ...
- Specifies the document that you want to copy. The contents of the Document Type field determines which document numbers you ...
- Specifies the document type on the bank account entry. The document type will be Payment, Refund, or the field will be blank. ...
- Specifies the drive and path to the location where you want attachments stored if you selected Disk File in the Attachment ...
- Specifies the due date stated on the production or purchase order, when an action message proposes to reschedule an order. ...
- Specifies the due date that is stated on the existing supply order, when an action message proposes to reschedule the order. ...
- Specifies the email address of the recipient when an email is sent to notify customers that their service items are ready. ...
- Specifies the email address that will be used to send the first warning about the response time for a service order that ...
- Specifies the email address that will be used to send the second warning about the response time for a service order that ...
- Specifies the email address that will be used to send the third warning about the response time for a service order that ...
- Specifies the email address that you want to use in discovery of an Exchange Server. You specify a valid email address, which ...
- Specifies the employee's type to link business transactions made for the employee with the appropriate account in the general ...
- Specifies the end date for the period to process. If a business unit has a different fiscal year than the group, enter the ...
- Specifies the end date of the period for which you want to calculate demand. Enter a date that is later than the start date. ...
- Specifies the end date of the report. The report calculates backwards from this date and sets up three periods of the length ...
- Specifies the ending balance shown on the last bank statement, which was used in the last posted bank reconciliation for ...
- Specifies the ending date for the period that you want to create contract service orders for. The batch job includes contracts ...
- Specifies the ending date of the allowed posting range. The program automatically calculates and updates the contents of ...
- Specifies the ending date of the business unit's fiscal year. Enter a date only if the business unit and the consolidated ...
- Specifies the ending date of the period for which you want a Planning Date to be moved. Only planning lines with a Planning ...
- Specifies the ending date of the period for which you want currency dates to be moved. Only planning lines with a currency ...
- Specifies the ending time of day of the absence, such as the time the employee normally leaves, or the time the machine stops ...
- Specifies the ending time of the absence (the time the employee normally leaves, or the time the machine stops operating). ...
- Specifies the ending time of the absence, that is, the time the employee normally leaves, or the time the machine stops operating. ...
- Specifies the entry number of the corresponding general ledger entry that is associated with this cost entry. For combined ...
- Specifies the entry number of the purchase invoice that the vendor ledger entry behind this credit transfer was applied to. ...
- Specifies the estimate at completion (EAC) total cost for a job task line. If the Apply Usage Link check box on the job is ...
- Specifies the estimate at completion (EAC) total price for a job task line. If the Apply Usage Link check box on the job ...
- Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, ...
- Specifies the estimated hours between the creation of the service order, to the time when the repair status changes from ...
- Specifies the estimated hours from order creation, to the time when the repair status of the item line changes from Initial, ...
- Specifies the estimated time when work on the order starts, that is, when the service order status changes from Pending, ...
- Specifies the estimated value of all the open opportunities that are at this stage of the sales cycle. This field is not ...
- Specifies the estimated value of all the open opportunities that you have assigned to the sales cycle. This field is not ...
- Specifies the evaluation of the interaction. There are five options: Very Positive, Positive, Neutral, Negative, and Very ...
- Specifies the exchange rate of the additional reporting currency for a fixed asset, if you post in an additional reporting ...
- Specifies the expected quantity of Serial No. and Lot No. that relates to the Base Unit of Measure Code, in the Inventory ...
- Specifies the expected quantity of Serial No. and Lot No. that relates to the Base Unit of Measure Code, in the Posted Inventory ...
- Specifies the field filter value for a configuration package filter. By setting a value, you specify that only records with ...
- Specifies the field in the source object that is shown on the x-axis of the generic chart. The text is shown as a tooltip ...
- Specifies the field in the target table that the value in the Column Caption field is mapped to, when you are using an intermediate ...
- Specifies the field or query column that the y-axis is based on. The list of values that appears when you choose Data Column ...
- Specifies the fields you want to retain the contents of even though the entries will be compressed. The more fields you select, ...
- Specifies the file format that you want to use for the consolidation. If the parent company that will perform the consolidation ...
- Specifies the file format to use for the business unit data. If the business unit has version 3.70 or earlier, it must submit ...
- Specifies the file type whose structure will be reused to fill the Data Column Definitions FastTab. XML and Json are supported. ...
- Specifies the file version. For more information, see https://www.elsteronline.de/hilfe/eop/private/formulare/leitfaden/zm_import.html ...
- Specifies the filter expression which is applied to the collection's table defined by the Depend. Synch. Entity Code and ...
- Specifies the filter that allows you to see an overview of the documents with a certain value in the Service Zone Code field. ...
- Specifies the filter that displays an overview of documents with service item lines that a certain resource group is allocated ...
- Specifies the filter that displays an overview of documents with service item lines that a certain resource is allocated ...
- Specifies the filter that displays service tasks corresponding to service item lines that a certain resource is allocated ...
- Specifies the filter that displays service tasks corresponding to service item lines with the specified resource group allocated ...