Dynamics 365
- Specifies the net amount of in the local currency. The amount is calculated using the Remaining Quantity, Line Discount %, ...
- Specifies the net amount that can still be allocated. The entry in the Allocated field in the Cost Entry table determines ...
- Specifies the net change in the account balance. The net change is in the additional reporting currency and includes only ...
- Specifies the net value of entries in LCY on the bank account for the periods: Current Month, This Year, Last Year and To ...
- Specifies the net value of entries in LCY on the bank account for the periods: Current Month, This Year, Last Year, and To ...
- Specifies the net weight of the item. You may need the net weight to complete customs documents, waybills, and other forms. ...
- Specifies the new dimension value to register the transfer of items, from the original dimension value to the new dimension ...
- Specifies the new general product posting group that will result from the conversion in connection with the VAT rate conversion. ...
- Specifies the new ship-to code that you want to include in the batch job. Choose the field to see the existing ship-to codes. ...
- Specifies the new unit price that is valid for the selected combination of resource type, resource code, job number, or work ...
- Specifies the new unit price that is valid for the selected combination of Sales Code, Currency Code and/or Starting Date. ...
- Specifies the new VAT product posting group that will result from the conversion in connection with the VAT rate conversion. ...
- Specifies the next available number in the number series for the journal batch that is linked to the payment journal. When ...
- Specifies the next available number in the number series for the journal batch that is linked to the payment journal. When ...
- Specifies the next invoice period for the filed service contract quote: the first date of the period and the ending date. ...
- Specifies the next scheduled service date for the fixed asset. This is used as a filter in the Maintenance - Next Service ...
- Specifies the non-inventoriable cost, that is an item charge assigned to an outbound entry in the additional reporting currency. ...
- Specifies the nonchargeable usage, which is displayed in units of measure. Nonchargeable usage can be posted in the resource ...
- Specifies the number according to article 6 section 1 if you want to claim tax-free revenues without input tax reduction. ...
- Specifies the number assigned to the contact in the Customer, Vendor, or Bank Account table. This field is only valid for ...
- Specifies the number associated with the document. For example, if you have created an invoice, the field Specifies the invoice ...
- Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, ...
- Specifies the number of a general ledger account, an item, an additional cost or a fixed asset, depending on what you selected ...
- Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in ...
- Specifies the number of a general ledger account, item, resource, additional cost, or fixed asset, depending on the contents ...
- Specifies the number of a time sheet. A number is assigned to each time sheet when it is created. You cannot edit the number. ...
- Specifies the number of actions you have taken when modifying the segmentation criteria, that is, when adding contacts to ...
- Specifies the number of additional copies of the remittance advice that will be printed by this process. One document is ...
- Specifies the number of arrivals that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered ...
- Specifies the number of available resources that are displayed in the Job Cue on the Role Center. The documents are filtered ...
- Specifies the number of blank lines that you want to be inserted before this cash flow account in the chart of cash flow ...
- Specifies the number of blocked customers that are displayed in the Small Business Owner Cue on the Role Center. The documents ...
- Specifies the number of business relations, such as customer, vendor, or competitor, that your company has with this contact. ...
- Specifies the number of campaign entries that were recorded when you logged the segment. To see a list of the recorded campaign ...
- Specifies the number of configuration tables that you have designated to be ignored. The documents are filtered by today's ...
- Specifies the number of days that a payment or refund can pass the payment discount due date and still receive payment discount. ...
- Specifies the number of days that must be used for calculating the depreciation as of the first depreciation date, regardless ...
- Specifies the number of decimal places the program will display (for example, on invoices and in reports) for amounts in ...
- Specifies the number of decimal places the program will display (for example, on invoices and in reports) for sales and purchase ...
- Specifies the number of dependent entities which must be synchronized. If these entities are synchronized, the synchronization ...
- Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type ...
- Specifies the number of documents to send or confirm that are displayed in the Purchase Cue on the Role Center. The documents ...
- Specifies the number of email messages that you want to process in one run of a job queue that has been set up to handle ...
- Specifies the number of expected purchase orders that are displayed in the Basic Warehouse Cue on the Role Center. The documents ...
- Specifies the number of expected purchase orders that are displayed in the Warehouse WMS Cue on the Role Center. The documents ...
- Specifies the number of fields to validate. The count of the number of fields to validate is based on how many fields in ...
- Specifies the number of firm planned production orders that are displayed in the Manufacturing Cue on the Role Center. The ...
- Specifies the number of historical periods from which to get data for the forecast. The length of the period is specified ...
- Specifies the number of hit lines, when tracking which part of the application code has been exercised during test activity. ...
- Specifies the number of hours before the response time that the program sends the first warning about the response time approaching ...
- Specifies the number of hours before the response time that the program sends the second warning about the response time ...
- Specifies the number of hours before the response time that the program sends the third warning about the response time approaching ...
- Specifies the number of in process service orders that are displayed in the Service Cue on the Role Center. The documents ...
- Specifies the number of in-service orders that are displayed in the Service Cue on the Role Center. The documents are filtered ...
- Specifies the number of inactive service orders that are displayed in the Service Cue on the Role Center. The documents are ...
- Specifies the number of industry groups to which the contact belongs. When the contact is a person, this field contains the ...
- Specifies the number of installments defined for the payment terms code and determines the number of bills to generate for ...
- Specifies the number of interactions recorded for the logged segment. To see a list of the created interactions, click the ...
- Specifies the number of inventory picks that are displayed in the Manufacturing Cue on the Role Center. The documents are ...
- Specifies the number of inventory picks that are displayed in the Warehouse Basic Cue on the Role Center. The documents are ...
- Specifies the number of inventory put-always from production that are displayed in the Manufacturing Cue on the Role Center. ...
- Specifies the number of inventory put-always that are displayed in the Warehouse Basic Cue on the Role Center. The documents ...
- Specifies the number of invoices that are due but not yet created that are displayed in the Job Cue on the Role Center. The ...
- Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the credit memo ...
- Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the invoice line. ...
- Specifies the number of item units, resource hours, general ledger account payments, or cost that have been shipped to the ...
- Specifies the number of items, expressed in the base unit of measure, that have not yet been handled for this warehouse activity ...
- Specifies the number of job queue entries that are displayed in the Administration Cue on the Role Center. The documents ...
- Specifies the number of jobs without an assigned resource that are displayed in the Job Cue on the Role Center. The documents ...
- Specifies the number of movements that are displayed in the Warehouse WMS Cue on the Role Center. The documents are filtered ...
- Specifies the number of movements that are displayed in the Warehouse Worker WMS Cue on the Role Center. The documents are ...
- Specifies the number of new records that were created in the destination database table (such as the Dynamics 365 for Sales ...
- Specifies the number of open sales orders that are displayed in the Small Business Owner Cue on the Role Center. The documents ...
- Specifies the number of open service contract quotes that are displayed in the Service Cue on the Role Center. The documents ...
- Specifies the number of open service quotes that are displayed in the Service Cue on the Role Center. The documents are filtered ...