UI Translation

Dynamics CRM 2016

  1. Shows the Cost field converted to the system's default base currency for reporting purposes. The calculation uses the exchange ...
  2. Shows the cost per case or minute, calculated by dividing the Total Price value by the total number of cases or minutes allocated ...
  3. Shows the count of the number of attempts made to send the email. The count is used as an indicator of email routing issues. ...
  4. Shows the Credit Limit field converted to the system's default base currency for reporting purposes. The calculations use ...
  5. Shows the date and time after which email messages that are received will be processed for mailboxes associated with the ...
  6. Shows the date and time when the customer relationship was created. The date and time are displayed in the time zone selected ...
  7. Shows the date and time when the goal was last rolled up. The date and time are displayed in the time zone selected in Microsoft ...
  8. Shows the date and time when the marketing list was last used in a campaign or in the creation of activities or opportunities. ...
  9. Shows the date and time when the record was closed. The date and time are displayed in the time zone selected in Microsoft ...
  10. Shows the date and time when the record was created. The date and time are displayed in the time zone selected in Microsoft ...
  11. Shows the date and time when the record was last updated. The date and time are displayed in the time zone selected in Microsoft ...
  12. Shows the date and time when the SharePoint document was last updated. The date and time are displayed in the time zone selected ...
  13. Shows the day-to-day work related data in marketing. It consolidates the important data to make the day productive for marketing ...
  14. Shows the day-to-day work related data in sales. It consolidates the important data to make the day productive for salespersons. ...
  15. Shows the Detail Amount field converted to the system's default base currency. The calculation uses the exchange rate specified ...
  16. Shows the Discount Amount field converted to the system's default base currency for reporting purposes. The calculation uses ...
  17. Shows the discount amount per unit if a specified volume is purchased. Configure volume discounts in the Product Catalog ...
  18. Shows the Discount field converted to the system's default base currency. The calculation uses the exchange rate specified ...
  19. Shows the email address derived from the equivalent record that's enabled as the external party and shows the external user's ...
  20. Shows the Est. Value field converted to the system's default base currency. The calculation uses the exchange rate specified ...
  21. Shows the estimated revenue converted to the system's default base currency. The calculations use the exchange rate specified ...
  22. Shows the Extended Amount field converted to the system's default base currency. The calculation uses the exchange rate specified ...
  23. Shows the Freight Amount field converted to the system's default base currency for reporting purposes. The calculation uses ...
  24. Shows the ID of the appointment in Microsoft Office Outlook. The ID is used to synchronize the appointment between Microsoft ...
  25. Shows the import file's processing status code. This indicates whether the data in the import file has been parsed, transformed, ...
  26. Shows the in-progress value (decimal) against the target. This value could contribute to a goal, but is not counted yet as ...
  27. Shows the in-progress value (integer) against the target. This value could contribute to a goal, but is not counted yet as ...
  28. Shows the in-progress value (money) against the target. This value could contribute to a goal, but is not counted yet as ...
  29. Shows the Invoice Discount field converted to the system's default base currency for reporting purposes. The calculation ...
  30. Shows the lead that the account was created from if the account was created by converting a lead in Microsoft Dynamics CRM. ...
  31. Shows the lead that the contact was created if the contact was created by converting a lead in Microsoft Dynamics CRM. This ...
  32. Shows the Manual Discount amounts specified on all products included in the invoice. This value is reflected in the Detail ...
  33. Shows the Manual Discount field converted to the system's default base currency for reporting purposes. The calculation uses ...
  34. Shows the Miscellaneous Costs field converted to the system's default base currency for reporting purposes. The calculations ...
  35. Shows the Net field converted to the system's default base currency for reporting purposes. The calculation uses the exchange ...
  36. Shows the Net Price field converted to the system's default base currency for reporting purposes. The calculations use the ...
  37. Shows the number of minutes over the Total Allotments field that have been spent on resolved cases related to the contract ...
  38. Shows the number of the address, to indicate whether the address is the primary, secondary, or other address for the customer. ...
  39. Shows the Opportunity Discount Amount field converted to the system's default base currency for reporting purposes. The calculation ...
  40. Shows the Order Discount field converted to the system's default base currency for reporting purposes. The calculation uses ...
  41. Shows the order for the product. The ID is used to link product pricing and other details to the total amounts and other ...
  42. Shows the overview of server-side synchronization including mailbox status, performance, and health. This information is ...
  43. Shows the parent account related to the record. This information is used to link the sales order to the account selected ...
  44. Shows the parent contact related to the record. This information is used to link the contract to the contact selected in ...
  45. Shows the Pre-Freight Amount converted field to the system's default base currency for reporting purposes. The calculation ...
  46. Shows the Pre-Freight Amount field converted to the system's default base currency for reporting purposes. The calculation ...
  47. Shows the Price Per Unit field converted to the system's default base currency for reporting purposes. The calculation uses ...
  48. Shows the quick campaign record that the log applies to. This information is used to relate log data to the parent quick ...
  49. Shows the Rate field converted to the system's default base currency for reporting purposes. The calculation uses the exchange ...
  50. Shows the reason code that explains the import file's status to identify the stage of the import process, from parsing the ...
  51. Shows the reason code that explains the import job's status to identify the job's stage of the import processes, from transforming ...
  52. Shows the Reported Revenue field converted to the system's default base currency for reporting purposes. The calculations ...
  53. Shows the Rounding Amount field converted to the system's default base currency for reporting purposes. The calculations ...
  54. Shows the secondary column headers. The additional headers are used during the process of transforming the import file into ...
  55. Shows the subject record selected on the parent knowledge base article. The ID is updated in the search index every time ...
  56. Shows the sum of all existing and write-in products included on the invoice, based on the specified price list and quantities. ...
  57. Shows the sum of all existing and write-in products included on the opportunity, based on the specified price list and quantities. ...
  58. Shows the sum of all existing and write-in products included on the order, based on the specified price list and quantities. ...
  59. Shows the sum of all existing and write-in products included on the quote, based on the specified price list and quantities. ...
  60. Shows the Tax amounts specified on all products included in the order, included in the Total Amount due calculation for the ...
  61. Shows the Tax field converted to the system's default base currency for reporting purposes. The calculation uses the exchange ...
  62. 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. ...
  63. Shows the title or name that describes the queue record. This value is copied from the record that was assigned to the queue. ...
  64. Shows the Total Amount field converted to the system's default base currency for reporting purposes. The calculation uses ...
  65. Shows the total charge to the customer for the service contract, calculated as the sum of values in the Net field for each ...
  66. Shows the Total Cost of Campaign Activities field converted to the system's default base currency. The calculations use the ...
  67. Shows the Total Cost of Campaign field converted to the system's default base currency for reporting purposes. The calculations ...
  68. Shows the Total Detail Amount field converted to the system's default base currency for reporting purposes. The calculation ...
  69. Shows the Total Discount Amount converted field to the system's default base currency for reporting purposes. The calculation ...
  70. Shows the Total Discount Amount field converted to the system's default base currency for reporting purposes. The calculation ...
  71. Shows the total discount applied to the contract's service charges, calculated as the sum of values in the Discount fields ...
  72. Shows the Total Discount field converted to the system's default base currency for reporting purposes. The calculations use ...
  73. Shows the Total Line Item Discount Amount field converted to the system's default base currency for reporting purposes. The ...
  74. Shows the Total Line Item Discount Amount field to the system's default base currency for reporting purposes. The calculation ...
  75. Shows the total of the Manual Discount amounts specified on all products included in the invoice. This value is reflected ...
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