Dynamics 365
- Specifies whether to test the export file first. The report must have the Status Open in order to select the Test Export ...
- Specifies whether to use the First-Expired-First-Out (FEFO) method to determine which items to pick, according to expiration ...
- Specifies whether to use the original quantity to receive quantities associated with specific shipments. For example, on ...
- Specifies whether to use the original quantity to return quantities associated with specific receipts. For example, on a ...
- Specifies whether transactions that are posted in the general journal must balance by document number and document type, ...
- Specifies whether usage entries, from the job journal or purchase line, for example, are linked to job planning lines. Select ...
- Specifies whether write-down entries posted to this depreciation book should be posted to the general ledger and the FA ledger. ...
- Specifies whether you can create additional values in the database during the configuration migration process. Select the ...
- Specifies whether you have split your fixed assets into main assets and components, and you want to be able to post directly ...
- Specifies whether you want a blank line to appear immediately after this cost center when you print the chart of cost centers. ...
- Specifies whether you want a new page to start immediately after this general ledger account when you print the chart of ...
- Specifies whether you want a new page to start immediately after this job task when you print the job tasks. To start a new ...
- Specifies whether you want the program to add the budget entries from Excel to budget entries currently in the program, or ...
- Specifies whether you want the report to display a detailed list of each demand and supply entry. The report will instead ...
- Specifies whether you want to calculate the unit cost based on the top item alone or based on a roll-up of the item's BOM ...
- Specifies whether you want to post the documents that are being tested as received/shipped, as invoiced or as received/shipped ...
- Specifies whether you want to post the documents that are being tested as shipped/received, as invoiced or as shipped/received ...
- Specifies whether you will be able to post directly or only indirectly to this general ledger account. To allow Direct Posting ...
- Specifies whether your business process uses job queues to post and print purchase documents. Select this check box to enable ...
- Specifies which account the report displays. Select Heading to display a line that displays the total amount for every header ...
- Specifies which Business Central user the indicator setup for the Cue pertains to. If you leave this field blank, then the ...
- Specifies which customers are included in the view by setting filters in Ship-to fields. If you do not set any filters, the ...
- Specifies which customers are included when you use the Filters to Get Source Docs. window to retrieve source document lines. ...
- Specifies which dimension information you want to retain when the entries are compressed. The more dimension information ...
- Specifies which dimension value amounts will be totaled in this column. If the column type is Formula, you must not enter ...
- Specifies which dimension value amounts will be totaled in this column. If the column type of the column is Formula, you ...
- Specifies which dimension value amounts will be totaled on this line. If the type on the line is Formula, this field must ...
- Specifies which dimension value you have selected for the analysis view dimension that you defined as Dimension 1 on the ...
- Specifies which dimension value you have selected for the analysis view dimension that you defined as Dimension 2 on the ...
- Specifies which entity's ribbons this customization applies to. If null, then the customizations apply to the global ribbons. ...
- Specifies which fields should be used to prioritize in case there is conflicting information in fields common to the contact ...
- Specifies which form will be shown next when a selection is made in a Data List form or when the last field is entered on ...
- Specifies which format to use for electronic document sending. You must fill this field if you selected the Silent option ...
- Specifies which general ledger entries to include in the report. Choose Applied to include only fully-applied entries. Choose ...
- Specifies which information the linkbase contains. Label: Info about the elements of the taxonomy. Presentation: Info about ...
- Specifies which item in the BOM structure restricts you from making a larger quantity than what is shown in the Able to Make ...
- Specifies which kind of amounts that you want to copy to a new budget. You can select either general ledger entries or general ...
- Specifies which occurrence of a weekday the invoicing job should run if there are multiple occurrences of a weekday in the ...
- Specifies which of the four different printing formats applies: 36*70 mm (3 columns), 37*70 mm (3 columns), 36*105 mm (2 ...
- Specifies which of your company's bank accounts the collected payment will be transferred to from the customer's bank account. ...
- Specifies which tables to include. When you choose the field, the Config. Selection windows opens in which you can select ...
- Specifies which values you want to show as columns in the window. This allows you to see the same matrix window from various ...
- Specifies which values you want to show as lines in the window. This allows you to see the same matrix window from various ...
- Specifies who initiated the interaction. There are two options: Us (the interaction was initiated by your company) and Them ...
- Specifies who on the team is the organizer of the task. You can modify the value in this field with the appropriate name ...
- Specifies who usually initiates interactions created using the interaction template. There are two options: Us and Them. ...
- Specifies why the entry is created. When reason codes are assigned to journal line or sales and purchase documents, all entries ...
- Specifies you can only invoice the contract if you have posted a service order linked to the contract since you last invoiced ...
- Specifies you can only invoice the contract if you have posted a service order since last time you invoiced the contract. ...
- Specifies you want to combine invoices for this filed service contract with invoices for other service contracts with the ...
- Specifies you want to combine invoices for this service contract with invoices for other service contracts with the same ...
- Specifies you want to post insurance coverage ledger entries when you post acquisition cost entries with the Insurance No. ...
- Specifies your bank's data format to enable conversion of bank data by a service provider when you import and export bank ...
- Specifies your company's password to the service that converts bank data to the format required by your bank. The password ...
- Specifies your confidence in the application rule that you defined by the values in the Related Party Matched, Doc. No./Ext. ...
- Specifies your Dynamics web service access key. You might use this for the connector's Password field. If you don't have ...
- Specifies your expected refunds to the customer in the current fiscal year based on posted sales credit memos. The figure ...
- Specifies your expected sales income from the customer in LCY based on ongoing sales orders where items have been shipped. ...
- Specifies your expected sales to the customer in the current fiscal year based on ongoing sales invoices. The figure in parenthesis ...
- Specifies your expected service income from the customer in LCY based on service orders that are shipped but not invoiced. ...
- Specifies your refunds to the customer in the current fiscal year based on ongoing sales credit memos. The figure in parenthesis ...
- Specifies your sales to the customer in the current fiscal year based on posted sales invoices. The figure in parenthesis ...
- Specifies your total purchases. It is calculated from amounts excluding VAT on all completed and open purchase invoices and ...
- Specifies your total sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and ...
- Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding ...
- Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding ...
- Specifies your total service sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed ...
- Specifies, along with the starting date, period length, and number of periods, what date range will be applied to the general ...
- Specifies, for the archived workflow step instance, another workflow step than the next one in the sequence that you want ...
- Specifies, for the archived workflow step instance, if the workflow step instance is an event, a response, or a sub-workflow. ...
- Specifies, for the archived workflow step instance, the date and time when a user last participated in the workflow step ...
- Specifies, for the archived workflow step instance, the status of the workflow step instance. Active means that the step ...
- Specifies, for the archived workflow step instance, the step that you want to precede the step that you are specifying on ...
- Specifies, for the archived workflow step instance, the values of the parameters that are required by the workflow step instance. ...
- Specifies, for the item on the sales line, dependent demand plus independent demand. Dependent demand comes production order ...