Dynamics CRM 2015
- Shows the Net field converted to the system's default base currency for reporting purposes. The calculation uses the exchange ...
- Shows the Net Price field converted to the system's default base currency for reporting purposes. The calculations use the ...
- Shows the number of minutes over the Total Allotments field that have been spent on resolved cases related to the contract ...
- Shows the number of the address, to indicate whether the address is the primary, secondary, or other address for the customer. ...
- Shows the Opportunity Discount Amount field converted to the system's default base currency for reporting purposes. The calculation ...
- Shows the Order Discount field converted to the system's default base currency for reporting purposes. The calculation uses ...
- Shows the order for the product. The ID is used to link product pricing and other details to the total amounts and other ...
- Shows the overview of server-side synchronization including mailbox status, performance, and health. This information is ...
- Shows the parent account related to the record. This information is used to link the sales order to the account selected ...
- Shows the parent contact related to the record. This information is used to link the contract to the contact selected in ...
- Shows the Pre-Freight Amount converted field to the system's default base currency for reporting purposes. The calculation ...
- Shows the Pre-Freight Amount field converted to the system's default base currency for reporting purposes. The calculation ...
- Shows the Price Per Unit field converted to the system's default base currency for reporting purposes. The calculation uses ...
- Shows the quick campaign record that the log applies to. This information is used to relate log data to the parent quick ...
- Shows the Rate field converted to the system's default base currency for reporting purposes. The calculation uses the exchange ...
- Shows the reason code that explains the import file's status to identify the stage of the import process, from parsing the ...
- Shows the reason code that explains the import job's status to identify the job's stage of the import processes, from transforming ...
- Shows the Reported Revenue field converted to the system's default base currency for reporting purposes. The calculations ...
- Shows the Rounding Amount field converted to the system's default base currency for reporting purposes. The calculations ...
- Shows the secondary column headers. The additional headers are used during the process of transforming the import file into ...
- Shows the subject record selected on the parent knowledge base article. The ID is updated in the search index every time ...
- Shows the sum of all existing and write-in products included on the invoice, based on the specified price list and quantities. ...
- Shows the sum of all existing and write-in products included on the opportunity, based on the specified price list and quantities. ...
- Shows the sum of all existing and write-in products included on the order, based on the specified price list and quantities. ...
- Shows the sum of all existing and write-in products included on the quote, based on the specified price list and quantities. ...
- Shows the Tax amounts specified on all products included in the order, included in the Total Amount due calculation for the ...
- Shows the Tax field converted to the system's default base currency for reporting purposes. The calculation uses the exchange ...
- Shows the text of a post. If this is a manual post, it appears in plain text. If this is an auto post, it appears in XML. ...
- Shows the title or name that describes the queue record. This value is copied from the record that was assigned to the queue. ...
- Shows the Total Amount field converted to the system's default base currency for reporting purposes. The calculation uses ...
- Shows the total charge to the customer for the service contract, calculated as the sum of values in the Net field for each ...
- Shows the Total Cost of Campaign Activities field converted to the system's default base currency. The calculations use the ...
- Shows the Total Cost of Campaign field converted to the system's default base currency for reporting purposes. The calculations ...
- Shows the Total Detail Amount field converted to the system's default base currency for reporting purposes. The calculation ...
- Shows the Total Discount Amount converted field to the system's default base currency for reporting purposes. The calculation ...
- Shows the Total Discount Amount field converted to the system's default base currency for reporting purposes. The calculation ...
- Shows the total discount applied to the contract's service charges, calculated as the sum of values in the Discount fields ...
- Shows the Total Discount field converted to the system's default base currency for reporting purposes. The calculations use ...
- Shows the Total Line Item Discount Amount field converted to the system's default base currency for reporting purposes. The ...
- Shows the Total Line Item Discount Amount field to the system's default base currency for reporting purposes. The calculation ...
- Shows the total of the Manual Discount amounts specified on all products included in the invoice. This value is reflected ...
- Shows the total of the Manual Discount amounts specified on all products included in the opportunity. This value is reflected ...
- Shows the total of the Manual Discount amounts specified on all products included in the order. This value is reflected in ...
- Shows the total of the Manual Discount amounts specified on all products included in the quote. This value is reflected in ...
- Shows the total of the Tax amounts specified on all products included in the invoice, included in the Total Amount due calculation ...
- Shows the total of the Tax amounts specified on all products included in the opportunity, included in the Total Amount field ...
- Shows the total of the Tax amounts specified on all products included in the quote, included in the Total Amount due calculation ...
- Shows the Total Pre-Freight Amount field converted to the system's default base currency for reporting purposes. The calculation ...
- Shows the Total Price field converted to the system's default base currency for reporting purposes. The calculation uses ...
- Shows the Total Price field converted to the system's default base currency for reporting purposes. The calculations use ...
- Shows the total product amount due, minus any discounts. This value is added to freight and tax amounts in the calculation ...
- Shows the total product amount for the opportunity, minus any discounts. This value is added to freight and tax amounts in ...
- Shows the total product amount for the order, minus any discounts. This value is added to freight and tax amounts in the ...
- Shows the total product amount for the quote, minus any discounts. This value is added to freight and tax amounts in the ...
- Shows the total service charge for the contract, before any discounts are credited. This is calculated as the sum of values ...
- Shows the Total Tax field converted to the system's default base currency for reporting purposes. The calculation uses the ...
- Shows the tracking token assigned to the email to make sure responses are automatically tracked in Microsoft Dynamics CRM. ...
- Shows the user or team that is assigned to manage the record. This field is updated every time the record is assigned to ...
- Shows the value selected in the Duration field on the appointment at the time that the appointment is closed as completed. ...
- Shows the value selected in the Duration field on the campaign activity. The duration is used to report the time spent on ...
- Shows the value selected in the Duration field on the service activity at the time the service activity is closed as completed. ...
- Shows the Volume Discount field converted to the system's default base currency for reporting purposes. The calculation uses ...
- Shows whether the account is active or inactive. Inactive accounts are read-only and can't be edited unless they are reactivated. ...
- Shows whether the appointment is open, completed, or canceled. Completed and canceled appointments are read-only and can't ...
- Shows whether the article is a draft or is published, archived, or discarded. Draft articles aren't available externally ...
- Shows whether the campaign activity is open, completed, or canceled. Completed and canceled campaign activities are read-only ...
- Shows whether the campaign response is open, closed, or canceled. Closed and canceled campaign responses are read-only and ...
- Shows whether the case is active, resolved, or canceled. Resolved and canceled cases are read-only and can't be edited unless ...
- Shows whether the case resolution is open, completed, or canceled. By default, all case resolutions are completed and the ...
- Shows whether the connection is active or inactive. Inactive connections are read-only and can't be edited unless they are ...
- Shows whether the contact is active or inactive. Inactive contacts are read-only and can't be edited unless they are reactivated. ...
- Shows whether the contract is in draft, invoiced, active, on hold, canceled, or expired. You can edit only the contracts ...
- Shows whether the contract line is existing, renewed, canceled, or expired. You can't edit a contract line after it is saved, ...
- Shows whether the email address is approved for each mailbox for processing email through server-side synchronization or ...
- Shows whether the fax activity is open, completed, or canceled. Completed and canceled fax activities are read-only and can't ...