Shows the Invoice Discount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.
Shows the import file's processing status code. This indicates whether the data in the import file has been parsed, transformed, ...
Shows the in-progress value (decimal) against the target. This value could contribute to a goal, but is not counted yet as ...
Shows the in-progress value (integer) against the target. This value could contribute to a goal, but is not counted yet as ...
Shows the in-progress value (money) against the target. This value could contribute to a goal, but is not counted yet as ...
Shows the Invoice Discount field converted to the system's default base currency for reporting purposes. The calculation ...
Shows the lead that the account was created from if the account was created by converting a lead in Microsoft Dynamics CRM. ...
Shows the lead that the contact was created if the contact was created by converting a lead in Microsoft Dynamics CRM. This ...
Shows the Manual Discount amounts specified on all products included in the invoice. This value is reflected in the Detail ...
Shows the Manual Discount field converted to the system's default base currency for reporting purposes. The calculation uses ...