Dynamics 365
- Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to ...
- Specifies whether the entry has been unapplied (undone) from the Unapply Customer Entries window by the entry no. shown in ...
- Specifies whether the entry has been unapplied (undone) from the Unapply Employee Entries window by the entry no. shown in ...
- Specifies whether the entry has been unapplied (undone) from the Unapply Employee Entries window by the entry number shown ...
- Specifies whether the entry has been unapplied (undone) from the Unapply Vendor Entries window by the entry no. shown in ...
- Specifies whether the entry was made to reclassify a fixed asset, for example, to change the dimension the fixed asset is ...
- Specifies whether the field is included in the migration. Select the check box to include the field in the migration process. ...
- Specifies whether the incoming document line must be approved before a document or journal line can be created from the Incoming ...
- Specifies whether the information in a field is to be validated during migration. Select the check box if you want to enable ...
- Specifies whether the installation configures the Microsoft Dynamics NAV Server instance to support Developer Services endpoint. ...
- Specifies whether the interaction is applied to contacts that are part of the campaign target. This field is not editable. ...
- Specifies whether the interaction recorded for this segment line was initiated by your company or by one of your contacts. ...
- Specifies whether the interaction recorded for this segment was initiated by your company or by one of your contacts. The ...
- Specifies whether the Item Availability by BOM Level window shows availability of all items, including the potential availability ...
- Specifies whether the item has been used to replace the whole service item, one of the service item components, installed ...
- Specifies whether the item was used to replace the whole service item, one of the service item components, installed as a ...
- Specifies whether the job-specific price or unit cost factor for this item should apply to the job. The default job price ...
- Specifies whether the journal is to contain recurring entries. Leave the field blank if the journal should not contain recurring ...
- Specifies whether the line in the Demand Overview window is related to the lines where the demand overview was calculated. ...
- Specifies whether the line is to be posted to all depreciation books, using different journal batches and with a check mark ...
- Specifies whether the orders will be invoiced when posted. If you place a check in the box, it will apply to all the orders ...
- Specifies whether the orders will be shipped when posted. If you place a check in the box, it will apply to all the orders ...
- Specifies whether the price that you are setting up for the job should apply to a resource, to a resource group, or to all ...
- Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected bank ...
- Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected journal ...
- Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected journal ...
- Specifies whether the program will register the user's time usage. Place a check mark in the field if you want the program ...
- Specifies whether the purchase orders will be invoiced when posted. If you place a check mark in the box, it will apply to ...
- Specifies whether the purchase orders will be received when posted. If you place a check mark in the box, it will apply to ...
- Specifies whether the record is open, is waiting to be approved, has been invoiced for prepayment, or has been released to ...
- Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing. ...
- Specifies whether the requisition worksheet line is an MPS order, that is, whether it is linked to a production forecast ...
- Specifies whether the resource skills should be shown for all service items in the service order, or for the selected service ...
- Specifies whether the supply represented by this line is considered by the planning system when calculating action messages. ...
- Specifies whether the supply, represented by the requisition worksheet line, is considered by the planning system, when calculating ...
- Specifies whether the system will suggest to create a new item when no item matches the description. NOTE: With this setting, ...
- Specifies whether the table is promoted. Select the check box to promote the table in the configuration worksheet. You can ...
- Specifies whether the tax and base amounts calculation should include VAT Entries with posting dates within the period, or ...
- Specifies whether the text should be used for all language codes. If a language code has been chosen in the Language Code ...
- Specifies whether the transaction on the bank's statement has been applied to one or more bank account or check ledger entries. ...
- Specifies whether the Usage Link field applies to the job planning line. When this check box is selected, usage entries are ...
- Specifies whether the user is mapped to a Microsoft Exchange identifier, which enables the user to access Business Central ...
- Specifies whether the VAT statement line will be printed on the report that contains the finished VAT statement. A check ...
- Specifies whether the weekly recurrence pattern is actually a daily every weekday pattern, valid only for weekly recurrence. ...
- Specifies whether there are comments related to the approval of the document. If you want to read the comments, click the ...
- Specifies whether there are comments relating to the approval of the record. If you want to read the comments, choose the ...
- Specifies whether this customized calendar entry was set up for your company, a customer, vendor, location, shipping agent, ...
- Specifies whether this form is in the updated UI layout in Microsoft Dynamics CRM 2015 or Microsoft Dynamics CRM Online 2015 ...
- Specifies whether this form is merged with the updated UI layout in Microsoft Dynamics CRM 2015 or Microsoft Dynamics CRM ...
- Specifies whether this general ledger account will be included in the Reconciliation window in the general journal. To have ...
- Specifies whether this general ledger account will be included in the Reconciliation window in the general journal. To have ...
- Specifies whether to add an inbound rule to Windows Firewall that allows communication on the Management Services port. This ...
- Specifies whether to allow the Calculate Depreciation batch job to continue calculating depreciation even if the book value ...
- Specifies whether to apply a discount to the job. Select this field if the discount percent for this resource or resource ...
- Specifies whether to automatically insert the Def. VAT Bus. Posting Group when the corresponding Code is inserted on new ...
- Specifies whether to automatically insert the default VAT product posting group code in the Def. VAT Prod. Posting Group ...
- Specifies whether to cancel the standing order for direct debit of the responsible tax office for the current Sales VAT Advance ...
- Specifies whether to enable Microsoft Social Engagement for customers. Selecting Show on Customers will enable a fact box ...
- Specifies whether to enable Microsoft Social Engagement for vendors. Selecting Show on Vendors will enable a fact box on ...
- Specifies whether to exclude configuration tables from the package. Select the check box to exclude these types of tables. ...
- Specifies whether to include a potential amount of refund with the payment charge on this Sales VAT Advance Notification. ...
- Specifies whether to include a VAT report line in the exported version of the report that will be submitted to the tax authority. ...
- Specifies whether to include costs that have not yet been invoiced in the item statistics. When goods have been received ...
- Specifies whether to include VAT entries based on their status. For example, Open is useful when submitting for the first ...
- Specifies whether to include VAT entries only from the specified period, or also from previous periods within the specified ...
- Specifies whether to indicate that entries made in another depreciation book should be duplicated to this depreciation book. ...
- Specifies whether to indicate that the Posting Date and the FA Posting Date must be the same on a journal line before posting. ...
- Specifies whether to insert summarized information, such as invoice number, due date in the body of the email that you send. ...
- Specifies whether to limit access to data for the data subject during daily operations. This is useful, for example, when ...
- Specifies whether to mark ledger entries as corrections if they are copied to an FA general ledger journal or an FA journal ...
- Specifies whether to register the user's time usage defined as the time spent from when the user logs in to when the user ...
- Specifies whether to show debits as negative amounts (with minus signs) and credits as positive amounts in the matrix window. ...
- Specifies whether to show debits in reports as negative amounts (that is, with a minus sign) and credits as positive amounts. ...
- Specifies whether to stop the planning run when it encounters an error. If the planning run stops, then a message is displayed ...
- Specifies whether to submit signed data to the tax authority. To sign data, the certificate of the user logged into the system ...