Dynamics 365
- Specifies the minimum invoice base amount that will be included in the report of transactions with vendors in certain countries/regions. ...
- Specifies the minimum number of minutes that are to elapse between runs of a job queue entry. This field only has meaning ...
- Specifies the minimum quantity of the item that you must buy from the vendor in order to receive the purchase line discount. ...
- Specifies the minimum quantity that your order must total for the subcontracting order to be granted the subcontracting price. ...
- Specifies the monetary valuation of an item that was in production before you began using Microsoft Dynamics NAV in your ...
- Specifies the monetary valuation of the items purchased before you began using Microsoft Dynamics NAV in your organization. ...
- Specifies the month to report data for. Enter the period as a four-digit number, with no spaces or symbols. Depending on ...
- Specifies the move time using the unit of measure in the Move Time Unit of Measure field on the machine or work center card. ...
- Specifies the name identifier provided by the ACS security token. You cannot enter a value in this field; it is populated ...
- Specifies the name of a contact person for the address of the address that you want the items on the purchase document to ...
- Specifies the name of an item, resource, cost, general ledger account description, or some descriptive text on the service ...
- Specifies the name of an item, resource, cost, general ledger account description, or some descriptive text on the service ...
- Specifies the name of an item, resource, cost, general ledger account, or some descriptive text on the service credit memo ...
- Specifies the name of the account schedule that is used to generate the chart that is shown in the Finance Performance window. ...
- Specifies the name of the account-schedule KPI web service. This name will be shown under the displayed account-schedule ...
- Specifies the name of the accounting period. it is a good idea to use descriptive names, such as Month01, 1st Month, 1st ...
- Specifies the name of the analysis column template that is used to generate the chart that is shown in, for example, the ...
- Specifies the name of the analysis line template that is used to generate the specific chart that is shown in, for example, ...
- Specifies the name of the analysis report that is used to generate the specific chart that is shown in, for example, the ...
- Specifies the name of the bank account that you select in the Bank Account No. field. This field is filled automatically. ...
- Specifies the name of the bank that supports your setup for import/export of bank data using the Bank Data Conversion Service ...
- Specifies the name of the bank, and potentially its country/region code, that supports your setup for import/export of bank ...
- Specifies the name of the Business Central Server instance to which the session is connected. The server instance name comes ...
- Specifies the name of the codeunit that validates payment lines when you use the Export Payments to File action in the Payment ...
- Specifies the name of the column layout in the account schedule that is used to generate the advanced chart that is shown ...
- Specifies the name of the company for which the contact works. If the contact is a company, this field contains the company's ...
- Specifies the name of the company of the contact person to which this opportunity is linked. The program automatically fills ...
- Specifies the name of the company. If the contact is a person, it specifies the name of the company for which this contact ...
- Specifies the name of the company. If the contact is a person, Specifies the name of the company for which this contact works. ...
- Specifies the name of the configuration table. After you select a table ID from the list of tables, the table name is automatically ...
- Specifies the name of the contact company. If the contact you assign the mailing group is a person, this field contains the ...
- Specifies the name of the contact to which the segment line applies. The program automatically fills in this field when you ...
- Specifies the name of the contact to which this opportunity is linked. The program automatically fills in this field when ...
- Specifies the name of the country/region. If you have selected the country/region code, the name is automatically inserted ...
- Specifies the name of the dimension code as you want it to appear as a field name after the Language ID code is selected. ...
- Specifies the name of the document template that you want the OCR service provider to use when they convert the incoming-document ...
- Specifies the name of the Dynamics 365 table to synchronize. The program fills in this field every time you specify a table ...
- Specifies the name of the Dynamics 365 table to synchronize. The program fills in this field when you specify a table number ...
- Specifies the name of the event publisher function in the publisher object that the event subscriber function subscribes ...
- Specifies the name of the field for the table that is part of the migration process. The name comes from the Name property ...
- Specifies the name of the field in the target table that the value in the Column Caption field is mapped to, when you are ...
- Specifies the name of the field that is supporting the setup questionnaire area. The name comes from the Name property of ...
- Specifies the name of the field whose values will be used in the filter expression. The program fills in this field when ...
- Specifies the name of the inventory picks used for these outbound source documents: sales orders, purchase return orders, ...
- Specifies the name of the journal batch you are creating. The name could be, for example, the name or initials of the user. ...
- Specifies the name of the new company. The name can have a maximum of 30 characters. If the database collation is case-sensitive, ...
- Specifies the name of the Outlook collection that corresponds to the set of Dynamics 365 records selected for synchronization ...
- Specifies the name of the Outlook item that corresponds to the Dynamics 365 table which you specified in the Table No. field. ...
- Specifies the name of the Outlook object which you want to synchronize. This object can be an Outlook item, collection, or ...
- Specifies the name of the person responsible for the job. You can select a name from the list of resources available in the ...
- Specifies the name of the person to contact when you communicate with the customer who you shipped the items on the credit ...
- Specifies the name of the person you regularly contact when you communicate with the customer the finance charge memo is ...
- Specifies the name of the person you regularly contact when you communicate with the customer to whom the credit memo was ...
- Specifies the name of the person you regularly contact when you communicate with the customer to whom the invoice was sent. ...
- Specifies the name of the person you regularly contact when you do business with the customer in the filed service contract ...
- Specifies the name of the production forecast to which you want to copy the entries. Before you can select a production forecast ...
- Specifies the name of the resource, item, or G/L account to which this entry applies. You can change the description. A maximum ...
- Specifies the name of the resource, item, or general ledger account to which this entry applies. You can change the description. ...
- Specifies the name of the table in the Target Table ID field, which is the table that the value in the Column Caption field ...
- Specifies the name of the table that is part of the migration process. The name comes from the Name property of the table. ...
- Specifies the name of the table that is supporting the setup questionnaire area. The name comes from the name property of ...
- Specifies the name of the table to which the contact is linked. There are four possible options: , Vendor, Customer, and ...
- Specifies the name of the table where the Navigate facility has found entries with the selected document number and/or posting ...
- Specifies the name of the VAT statement report that can be printed. The field with the VAT statement name corresponding to ...
- Specifies the name of the work in process (WIP) calculation method that is associated with a job. The value in the field ...
- Specifies the name of the Work in Process calculation method that is associated with a job. The value in this field comes ...
- Specifies the name of the worksheet in which you can organize various kinds of put-aways, including put-aways with lines ...
- Specifies the name of the worksheet that outlines bin content for a number of bins. You use this worksheet when you want ...
- Specifies the name to display for the company in the user interface instead of the text that is specified in the Name field. ...
- Specifies the namespace (uniform resource name (urn)) for a target document that is expected in the file for validation. ...
- Specifies the national body that issues the VAT registration number for the country/region in connection with electronic ...
- Specifies the nature, purpose, and reason for the transaction to be reported for regulatory and statutory requirements in ...
- Specifies the net amount for the standard purchase line. This field only applies to lines of type G/L Account and Charge ...
- Specifies the net amount for the standard sales line. This field only applies to lines of type G/L Account and Charge (Item). ...
- Specifies the net amount of all the lines in the purchase order. This amount does not include VAT or any invoice discount, ...