COHUB Company KPI #1151

Other table in Microsoft Dynamics 365 Business Central. 95 fields, 0 records in Cronus demo.

Fields

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Enviroment No., Company Name, Assigned To.

All fields (95)

COHUB Company KPI — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Enviroment No. PK	Code	Normal	→ COHUB Enviroment #1152
2	Company Name PK	Text	Normal
4	Company Display Name	Text	Normal
5	Assigned To PK	GUID	Normal
100	Overdue Sales Documents	Text	Normal
101	Purchase Documents Due Today	Text	Normal
102	POs Pending Approval	Text	Normal
103	SOs Pending Approval	Text	Normal
104	Approved Sales Orders	Text	Normal
105	Approved Purchase Orders	Text	Normal
106	Vendors - Payment on Hold	Text	Normal
107	Purchase Return Orders	Text	Normal
108	Sales Return Orders - All	Text	Normal
109	Enviroments - Blocked	Text	Normal
110	Overdue Purchase Documents	Text	Normal
111	Purchase Discounts Next Week	Text	Normal
112	Purch. Invoices Due Next Week	Text	Normal
113	New Incoming Documents	Text	Normal
114	Approved Incoming Documents	Text	Normal
115	OCR Pending	Text	Normal
116	OCR Completed	Text	Normal
117	Requests to Approve	Text	Normal
118	Requests Sent for Approval	Text	Normal
119	Non-Applied Payments	Text	Normal
120	Cash Accounts Balance	Text	Normal
121	Last Depreciated Posted Date	Text	Normal
130	Environment Name ⚡ FLOW	Text	FlowField
200	Ongoing Sales Invoices	Text	Normal
201	Ongoing Purchase Invoices	Text	Normal
202	Sales This Month	Text	Normal
203	Top 10 Company Sales YTD	Text	Normal
204	Overdue Purch. Invoice Amount	Text	Normal
205	Overdue Sales Invoice Amount	Text	Normal
206	Average Collection Days	Text	Normal
207	Ongoing Sales Quotes	Text	Normal
208	Sales Invoices - Pending Document Exchange	Text	Normal
209	Sales Credit Memos - Pending Document Exchange	Text	Normal
210	My Incoming Documents	Text	Normal
211	Sales Invoices Due Next Week	Text	Normal
212	Ongoing Sales Orders	Text	Normal
213	Inc. Doc. Awaiting Verification	Text	Normal
214	Purchase Orders	Text	Normal
215	Last Login Date	Text	Normal
216	Contact Name	Text	Normal
300	Overdue Sales Documents Style	Text	Normal
301	Purch. Docs Due Today Style	Text	Normal
302	POs Pending Approval Style	Text	Normal
303	SOs Pending Approval Style	Text	Normal
304	Approved Sales Orders Style	Text	Normal
305	Approved Purchase Orders Style	Text	Normal
306	Vendors-Payment on Hold Style	Text	Normal
307	Purchase Return Orders Style	Text	Normal
308	Sales Return Orders-All Style	Text	Normal
309	Enviroments - Blocked Style	Text	Normal
310	Overdue Purch. Docs Style	Text	Normal
311	Purch. Disc Next Week Style	Text	Normal
312	Purch. Inv Due Next Week Style	Text	Normal
313	New Incoming Documents Style	Text	Normal
314	Approved Incoming Docs Style	Text	Normal
315	OCR Pending Style	Text	Normal
316	OCR Completed Style	Text	Normal
317	Requests to Approve Style	Text	Normal
318	Req Sent for Approval Style	Text	Normal
319	Non-Applied Payments Style	Text	Normal
320	Cash Accounts Balance Style	Text	Normal
321	Last Dep Posted Date Style	Text	Normal
400	Ongoing Sales Invoices Style	Text	Normal
401	Ongoing Purch. Invoices Style	Text	Normal
402	Sales This Month Style	Text	Normal
403	Top 10 Cust Sales YTD Style	Text	Normal
404	Overdue Purch. Inv Amt Style	Text	Normal
405	Overdue Sales Inv Amt Style	Text	Normal
406	Average Collection Days Style	Text	Normal
407	Ongoing Sales Quotes Style	Text	Normal
408	Sales Invoices - Pending Document Exchange	Text	Normal
409	Sales Credit Memos - Pending Document Exchange	Text	Normal
410	My Incoming Documents Style	Text	Normal
411	Sales Inv Due Next Week Style	Text	Normal
412	Ongoing Sales Orders Style	Text	Normal
413	Inc Doc Awaiting Verf Style	Text	Normal
414	Purchase Orders Style	Text	Normal
415	Last Login Date Style	Text	Normal
416	Contact Name Style	Text	Normal
500	Last Refreshed	DateTime	Normal
501	My User Task Style	Text	Normal
502	Group Code ⚡ FLOW	Code	FlowField
510	Currency Symbol	Text	Normal
511	Cash Accounts Balance Decimal	Decimal	Normal
512	Overdue Purch. Inv. Amt. Dec.	Decimal	Normal
513	Overdue Sales Inv. Amt. Dec.	Decimal	Normal
2000000000	System ID	GUID	Normal
2000000001	Created At	DateTime	Normal
2000000002	Created By	GUID	Normal
2000000003	Modified At	DateTime	Normal
2000000004	Modified By	GUID	Normal

Related tables (2)

Tables referenced by fields on the COHUB Company KPI table through TableRelation properties.

COHUB Enviroment

#1152 · Other · via Enviroment No.