UI Translation

Dynamics 365

  1. View a list of general information about bank accounts, such as posting group, currency code, minimum balance, and balance. ...
  2. View a list of information about capacity requirement, starting and ending time, etc. per operation, per production order, ...
  3. View a list of invoices for each salesperson for a selected period. The following information is shown for each invoice: ...
  4. View a list of item sales for each customer during a selected time period. The report contains information on quantity, sales ...
  5. View a list of item sales for each nonstock item during a selected time period. It can be used to review a company's sale ...
  6. View a list of items on order from vendors. It also shows the expected receipt date and the quantity and amount on back orders. ...
  7. View a list of items on order from vendors. The report also shows the expected receipt date and the quantity and amount on ...
  8. View a list of items that have been ordered, but not yet received, from each vendor. The order amounts are totaled for each ...
  9. View a list of items with negative inventory that is sorted by vendor. You can use this report to help decide which items ...
  10. View a list of machine centers that are overloaded according to the plan. The efficiency or overloading is shown by efficiency ...
  11. View a list of material requirements per production order. The report shows you the status of the production order, the quantity ...
  12. View a list of orders divided by customer. The order amounts are totaled for each customer and for the entire list. The report ...
  13. View a list of the actions that you have performed (adding or removing contacts) in order to define the segment criteria. ...
  14. View a list of the interactions that you have logged, for example, when you create an interaction, print a cover sheet, a ...
  15. View a list of the lines that you have calculated in the Phys. Inventory Journal window. You can use this report during the ...
  16. View a list of the missing quantity per production order. The report shows how the inventory development is planned from ...
  17. View a list of the missing quantity per production order. You are shown how the inventory development is planned from today ...
  18. View a list of the orders that have not yet been shipped or received and the items in the orders. It shows the order number, ...
  19. View a list of the orders that have not yet been shipped or received and the items in the orders. It shows the order number, ...
  20. View a list of the payments in a user-defined period. There are three predefined layouts available to display the amount, ...
  21. View a list of the production orders and their costs, such as expected operation costs, expected component costs, and total ...
  22. View a list of the production orders and their costs. Expected Operation Costs, Expected Component Costs and Total Costs ...
  23. View a list of the production orders contained in the system. Information such as order number, number of the item to be ...
  24. View a list of the production orders. This list contains the expected costs and the quantity per production order or per ...
  25. View a list of the quantity of each item in customer, purchase, and transfer orders and the quantity available in inventory. ...
  26. View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, ...
  27. View a list of the service document changes that have been logged. The program creates entries in the window when, for example, ...
  28. View a list of the service item changes that have been logged, for example, when the warranty has changed or a component ...
  29. View a list of the vendors for the selected items. For each combination of item and vendor, it shows direct unit cost, lead ...
  30. View a list of the vendors that your company has purchased items from within a selected period. It shows invoiced quantity, ...
  31. View a list of the work in progress of a production order. Output, Scrapped Quantity and Production Lead Time are shown or ...
  32. View a list of the work in progress of a production order. Output, scrapped quantity, and production lead time are shown ...
  33. View a list of unit prices for the resources. By default, a unit price is based on the price in the Resource Prices window. ...
  34. View a list of vendor ledger entries, sorted by document type and number. The report includes the document type, document ...
  35. View a list of work centers that are overloaded according to the plan. The efficiency or overloading is shown by efficiency ...
  36. View a list of workers compensation taxes that have been applied to purchase invoices from independent contractors or consultants. ...
  37. View a list of your items and their prices, for example, to send to customers. You can create the list for specific customers, ...
  38. View a list with customers' payment history up until a certain date. You can use the report to extract your total sales income ...
  39. View a list with the order lines whose shipment date has been exceeded. The following information is shown for the individual ...
  40. View a new taxonomy linkbase or a previously imported taxonomy linkbase that you want to update or export. The window contains ...
  41. View a physical list of the lines that you have calculated in the Phys. Inventory Journal window. You can use this report ...
  42. View a report that shows the bank account general ledger turnover for a period of time. The information includes debit and ...
  43. View a report that shows the register of posted ingoing and outgoing cash orders during a specified reporting period. You ...
  44. View a report that shows your company's changes in retained earnings for a specified period by reconciling the beginning ...
  45. View a scrollable summary of service ledger entries that are related to a specific service item. This summary is generated ...
  46. View a scrollable summary of the forecasted amounts per source type, by period. The rows represent individual periods, and ...
  47. View a specification of the direct costs that your company has assigned and posted as item charges. The report shows the ...
  48. View a statement of posted VAT amounts, calculate your VAT settlement amount for a certain period, such as a quarter, and ...
  49. View a summary of customer ledger entries. You select the time interval in the View by field. The Period column on the left ...
  50. View a summary of resource capacities, the quantity of resource hours allocated to jobs on order, the quantity allocated ...
  51. View a summary of resource group capacities, the quantity of resource hours allocated to jobs on order, the quantity allocated ...
  52. View a summary of resource group capacities, the quantity of resource hours allocated to jobs on order, the quantity allocated ...
  53. View a summary of the balance at date or the net change for different time periods for the cost center that you select. You ...
  54. View a summary of the balance at date or the net change for different time periods for the cost object that you select. You ...
  55. View a summary of the balance at date or the net change for different time periods for the cost types that you select. You ...
  56. View a summary of the debit and credit balances and the budgeted amounts for different time periods for the current account. ...
  57. View a summary of the debit and credit balances for all the accounts in the chart of accounts, for the time period that you ...
  58. View a summary of the debit and credit balances for different time periods, for the account that you select in the chart ...
  59. View a summary of the net changes and the budgeted amounts for different time periods for the cost type that you select in ...
  60. View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document. ...
  61. View a trial balance in comparison to a budget. You can choose to see a trial balance for selected dimensions. You can use ...
  62. View a unique identifier for each item that you want warehouse employees to keep track of within the warehouse when using ...
  63. View accumulated amounts for each field, such as book value, acquisition cost, and depreciation, and for each fixed asset. ...
  64. View accumulated amounts for each field, such as book value, acquisition cost, and depreciation, and for each fixed asset. ...
  65. View all entries for selected customers for a selected period. You can choose to have all overdue balances displayed, regardless ...
  66. View all G/L transactions with subtotals per period. Each period shows subtotals per source code. There are several options ...
  67. View all instances of workflow steps that are no longer used, either because they are completed or because they were manually ...
  68. View all journal batches or only marked journal batches. A journal batch is marked if an attempt to post the general journal ...
  69. View all known existing requirements and receipts for the items that you select on a specific date. You can use the report ...
  70. View all not fully posted sales orders, including sales orders with document dates in the future because of long delivery ...
  71. View all of the warranty ledger entries for service items or service orders. The entries are the result of posting transactions ...
  72. View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that ...
  73. View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that ...
  74. View all planning lines for the job. You use this window to plan what items, resources, and general ledger expenses that ...
  75. View all postings with entries for a selected job for a selected period, which have been charged to a certain job. At the ...
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