UI Translation

Dynamics 365

  1. View the order detail (the quantity not yet received) for each vendor in three periods of 30 days each, starting from a selected ...
  2. View the order detail (the quantity not yet shipped) for each customer in three periods of 30 days each, starting from a ...
  3. View the payment reconciliation lines from the bank statement for the account. This information can help when posting the ...
  4. View the periodic close of inventory including correction of item consumption and inventory value adjustment in the second ...
  5. View the planning lines that are associated with job journal entries that have been posted to the job ledger. This requires ...
  6. View the previously processed expenses that are associated with this credit card transaction. Undo the matching if desired ...
  7. View the production orders that are waiting to be processed at the work centers and machine centers. Printouts are made for ...
  8. View the production orders that are waiting to be processed at the work centers and machine centers. Printouts are made for ...
  9. View the quantities of the item in each bin where it exists. You can see all the important parameters relating to bin content, ...
  10. View the quantity not yet shipped for each customer in three periods of 30 days each, starting from a selected date. There ...
  11. View the reception of repaired, reconstructed, and modernized fixed assets. After you post an FA Movement Act, you can use ...
  12. View the related entry as a result of posted variations in tax amounts caused by the different rules for recognizing income ...
  13. View the reminder levels that are used to define when reminders can be created and what charges and texts they must include. ...
  14. View the resource utilization that has taken place. The report includes the resource capacity, quantity of usage, and the ...
  15. View the results of running the Adjust Exchange Rates batch job. One line is created for each currency or each combination ...
  16. View the sales line discounts that are available. These discount agreements can be for individual customers, for a group ...
  17. View the sales opportunities that are handled by salespeople for the contact. Opportunities must involve a contact and can ...
  18. View the sales opportunities that are handled by salespeople for the segment. Opportunities must involve a contact and can ...
  19. View the service hours that are valid for the service contract. This window displays the starting and ending service hours ...
  20. View the service zone code, group code, contract number, customer number, service period, as well as the service date. You ...
  21. View the session log for generation of baseline forecast, authorize of adjusted forecast, and calculation of demand forecast ...
  22. View the social security taxes on non-inventory services that you have purchased from an independent contractor or consultant. ...
  23. View the special prices and line discounts that you grant for this item when certain criteria are met, such as vendor, quantity, ...
  24. View the statistical entries with default cost object dimension hierarchies and statistical dimension hierarchies data entity ...
  25. View the status and any errors if the document was sent as an electronic document or OCR file through the document exchange ...
  26. View the status of the individual synchronization jobs that have been run for the Dynamics 365 for Sales integration. This ...
  27. View the total balance for one or more customers. This consists of the balanced movements depending on the selected date ...
  28. View the transfer of fixed assets for installation work. After you post an FA Movement Act, you can use this report to print ...
  29. View the value of work in process on the jobs that you select compared to the amount that has been posted in the general ...
  30. View the various operation fees that banks charge to process the documents that are remitted to them. These operations include ...
  31. View the various operation fees that banks charge to process the documents that are remitted to them. These operations include: ...
  32. View the VAT entries that were posted and placed in a general ledger register in connection with a VAT difference. The report ...
  33. View the workers compensation taxes on non-inventory services that you have purchased from an independent contractor or consultant. ...
  34. View the write-off transaction for the physical disposal of a fixed asset when its lifetime has expired using the write-off ...
  35. View the XBRL lines. The XBRL Taxonomies Lines window contains all definitions that exist within a given taxonomy and you ...
  36. View the XML definition of this form. Developers can reference this to do advanced manipulation of the form design outside ...
  37. View the XML schema of a file for which you want to create an XMLport or a data exchange definition so that users can import/export ...
  38. View this year's and last year's figures as an ordinary trial balance. For income statement accounts, the balances are shown ...
  39. View transaction details with entries for the selected items for a selected period. The report shows the inventory at the ...
  40. View transactions for all bank accounts with subtotals per account. Each account shows the opening balance on the first line, ...
  41. View transactions for all customer accounts with subtotals per account. Each account shows the opening balance on the first ...
  42. View transactions for all G/L accounts with subtotals per account. Each account shows the opening balance on the first line, ...
  43. View transactions for all general ledger accounts with subtotals per account. You can choose to print only open transactions, ...
  44. View transactions for all vendor accounts with subtotals per account. Each account shows the opening balance on the first ...
  45. View various information about the item, such as name, unit of measure, posting group, shelf number, vendor's item number, ...
  46. View various information for customers, such as customer posting group, discount group, finance charge and payment information, ...
  47. View various kinds of basic information for customers, such as customer posting group, discount group, finance charge and ...
  48. View various kinds of basic information for vendors, such as vendor posting group, discount and payment information, priority ...
  49. View vendor ledger entries that have been posted in connection with a general ledger register. The entries are divided into, ...
  50. View what has been reconciled for the job. The window shows the quantity entered on the job journal lines, totaled by unit ...
  51. View where and in what quantities the item is used in the product structure. The report only shows information for the top-level ...
  52. View which child items are used in an item's assembly BOM or production BOM. Each item level can be collapsed or expanded ...
  53. View which customers purchase the most or owe the most in a selected period. Only customers that have either purchases during ...
  54. View your profile questionnaire for the contact. You can print this report to have a printed copy of the questions that are ...
  55. View your work items in progress and work items assigned to you. Accept work items that have been assigned to you, reassign ...
  56. View, create, or change filters that specify the appointments, contacts, and tasks in Dynamics 365 that are synchronized ...
  57. View, create, or change the filters that specify which records you'll take with you when you go offline in Dynamics 365 for ...
  58. View, in a matrix window, the amount of insurance registered with each insurance policy. These are the insurance-related ...
  59. View, print, or save a detailed list of each customer's total payments due, divided into three time periods. The report can ...
  60. View, print, or save a list of customers that have purchased selected items within a selected period, for example, to analyze ...
  61. View, print, or save a list of your items and their price and cost information. The report specifies direct unit cost, last ...
  62. View, print, or save a list of your items and their prices, for example, to send to customers. You can create the list for ...
  63. View, print, or save a summary of each customer's total payments due, divided into three time periods. The report can be ...
  64. View, print, or save a summary of historical inventory transactions with selected items, for example, to decide when to purchase ...
  65. View, print, or save a summary of selected items' sales per customer, for example, to analyze the profit on individual items ...
  66. View, print, or save a summary of the payables owed to each vendor, divided into three time periods. The report can be used ...
  67. View, print, or save an overview of your sales to other EU countries/regions. You can use the information when you report ...
  68. View, print, or save the status of partially filled or unfilled orders so you can determine what effect filling these orders ...
  69. View, print, or save vendors' balances on a certain date, for example, to extract your total expenses at the close of an ...
  70. View, print, or send a report that shows a detailed trial balance for selected bank accounts. You can use the report at the ...
  71. View, print, or send a report that shows balance sheet movements for selected periods. The report shows the closing balance ...
  72. View, print, or send a report that shows the balances for the general ledger accounts, including the debits and credits. ...
  73. View, print, or send a report that shows this year's and last year's figures as an ordinary trial balance. The closing of ...
  74. View, save, or print mailing labels with the customers' names and addresses. The report can be used to send sales letters, ...
  75. Views with the data coming from multiple companies cannot be used in joins with other company specific tables because the ...
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