Other table in Microsoft Dynamics 365 Business Central. 96 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Group Code, GroupSortOrder.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Group Code PK | Code | Normal | → COHUB Group #1155 |
| 2 | Enviroment No. | Code | Normal | → COHUB Enviroment #1152 |
| 4 | Indent | Integer | Normal | |
| 5 | Company Display Name | Text | Normal | |
| 6 | Company Name | Text | Normal | |
| 7 | Cash Accounts Balance ⚡ FLOW | Text | FlowField | |
| 8 | Overdue Purch. Invoice Amount ⚡ FLOW | Text | FlowField | |
| 9 | Overdue Sales Invoice Amount ⚡ FLOW | Text | FlowField | |
| 10 | Last Refreshed ⚡ FLOW | DateTime | FlowField | |
| 11 | GroupSortOrder PK | Integer | Normal | |
| 12 | Assigned To | GUID | Normal | |
| 13 | Contact Name ⚡ FLOW | Text | FlowField | |
| 14 | Overdue Sales Documents ⚡ FLOW | Text | FlowField | |
| 15 | Purchase Documents Due Today ⚡ FLOW | Text | FlowField | |
| 16 | POs Pending Approval ⚡ FLOW | Text | FlowField | |
| 17 | SOs Pending Approval ⚡ FLOW | Text | FlowField | |
| 18 | Approved Sales Orders ⚡ FLOW | Text | FlowField | |
| 19 | Approved Purchase Orders ⚡ FLOW | Text | FlowField | |
| 20 | Vendors - Payment on Hold ⚡ FLOW | Text | FlowField | |
| 21 | Purchase Return Orders ⚡ FLOW | Text | FlowField | |
| 22 | Sales Return Orders - All ⚡ FLOW | Text | FlowField | |
| 23 | Enviroments - Blocked ⚡ FLOW | Text | FlowField | |
| 24 | Overdue Purchase Documents ⚡ FLOW | Text | FlowField | |
| 25 | Purchase Discounts Next Week ⚡ FLOW | Text | FlowField | |
| 26 | Purch. Invoices Due Next Week ⚡ FLOW | Text | FlowField | |
| 27 | New Incoming Documents ⚡ FLOW | Text | FlowField | |
| 28 | Approved Incoming Documents ⚡ FLOW | Text | FlowField | |
| 29 | OCR Pending ⚡ FLOW | Text | FlowField | |
| 30 | OCR Completed ⚡ FLOW | Text | FlowField | |
| 31 | Requests to Approve ⚡ FLOW | Text | FlowField | |
| 32 | Requests Sent for Approval ⚡ FLOW | Text | FlowField | |
| 33 | Non-Applied Payments ⚡ FLOW | Text | FlowField | |
| 34 | Last Depreciated Posted Date ⚡ FLOW | Text | FlowField | |
| 35 | Ongoing Sales Invoices ⚡ FLOW | Text | FlowField | |
| 36 | Ongoing Purchase Invoices ⚡ FLOW | Text | FlowField | |
| 37 | Sales This Month ⚡ FLOW | Text | FlowField | |
| 38 | Top 10 Company Sales YTD ⚡ FLOW | Text | FlowField | |
| 39 | Average Collection Days ⚡ FLOW | Text | FlowField | |
| 40 | Ongoing Sales Quotes ⚡ FLOW | Text | FlowField | |
| 41 | Sales Inv. - Pending Doc.Exch. ⚡ FLOW | Text | FlowField | |
| 42 | Sales CrM. - Pending Doc.Exch. ⚡ FLOW | Text | FlowField | |
| 43 | My Incoming Documents ⚡ FLOW | Text | FlowField | |
| 44 | Sales Invoices Due Next Week ⚡ FLOW | Text | FlowField | |
| 45 | Ongoing Sales Orders ⚡ FLOW | Text | FlowField | |
| 46 | Inc. Doc. Awaiting Verfication ⚡ FLOW | Text | FlowField | |
| 47 | Purchase Orders ⚡ FLOW | Text | FlowField | |
| 48 | Overdue Sales Documents Style ⚡ FLOW | Text | FlowField | |
| 49 | Purch. Docs Due Today Style ⚡ FLOW | Text | FlowField | |
| 50 | POs Pending Approval Style ⚡ FLOW | Text | FlowField | |
| 51 | SOs Pending Approval Style ⚡ FLOW | Text | FlowField | |
| 52 | Approved Sales Orders Style ⚡ FLOW | Text | FlowField | |
| 53 | Approved Purchase Orders Style ⚡ FLOW | Text | FlowField | |
| 54 | Vendors-Payment on Hold Style ⚡ FLOW | Text | FlowField | |
| 55 | Purchase Return Orders Style ⚡ FLOW | Text | FlowField | |
| 56 | Sales Return Orders-All Style ⚡ FLOW | Text | FlowField | |
| 57 | Enviroments - Blocked Style ⚡ FLOW | Text | FlowField | |
| 58 | Overdue Purch. Docs Style ⚡ FLOW | Text | FlowField | |
| 59 | Purch. Disc Next Week Style ⚡ FLOW | Text | FlowField | |
| 60 | Purch. Inv Due Next Week Style ⚡ FLOW | Text | FlowField | |
| 61 | New Incoming Documents Style ⚡ FLOW | Text | FlowField | |
| 62 | Approved Incoming Docs Style ⚡ FLOW | Text | FlowField | |
| 63 | OCR Pending Style ⚡ FLOW | Text | FlowField | |
| 64 | OCR Completed Style ⚡ FLOW | Text | FlowField | |
| 65 | Requests to Approve Style ⚡ FLOW | Text | FlowField | |
| 66 | Req Sent for Approval Style ⚡ FLOW | Text | FlowField | |
| 67 | Non-Applied Payments Style ⚡ FLOW | Text | FlowField | |
| 68 | Cash Accounts Balance Style ⚡ FLOW | Text | FlowField | |
| 69 | Last Dep Posted Date Style ⚡ FLOW | Text | FlowField | |
| 70 | Ongoing Sales Invoices Style ⚡ FLOW | Text | FlowField | |
| 71 | Ongoing Purch. Invoices Style ⚡ FLOW | Text | FlowField | |
| 72 | Sales This Month Style ⚡ FLOW | Text | FlowField | |
| 73 | Top 10 Cust Sales YTD Style ⚡ FLOW | Text | FlowField | |
| 74 | Overdue Purch. Inv Amt Style ⚡ FLOW | Text | FlowField | |
| 75 | Overdue Sales Inv Amt Style ⚡ FLOW | Text | FlowField | |
| 76 | Average Collection Days Style ⚡ FLOW | Text | FlowField | |
| 77 | Ongoing Sales Quotes Style ⚡ FLOW | Text | FlowField | |
| 78 | Sales Inv-Pend DocExch Style ⚡ FLOW | Text | FlowField | |
| 79 | Sales CrM-Pend DocExch Style ⚡ FLOW | Text | FlowField | |
| 80 | My Incoming Documents Style ⚡ FLOW | Text | FlowField | |
| 81 | Sales Inv Due Next Week Style ⚡ FLOW | Text | FlowField | |
| 82 | Ongoing Sales Orders Style ⚡ FLOW | Text | FlowField | |
| 83 | Inc Doc Awaiting Verf Style ⚡ FLOW | Text | FlowField | |
| 84 | Purchase Orders Style ⚡ FLOW | Text | FlowField | |
| 85 | Last Login Date Style ⚡ FLOW | Text | FlowField | |
| 86 | Contact Name Style ⚡ FLOW | Text | FlowField | |
| 87 | My User Task Style ⚡ FLOW | Text | FlowField | |
| 90 | Currency Symbol ⚡ FLOW | Text | FlowField | |
| 92 | Cash Accounts Balance Decimal ⚡ FLOW | Decimal | FlowField | |
| 93 | Overdue Purch. Inv Amt Decimal ⚡ FLOW | Decimal | FlowField | |
| 94 | Overdue Sales Inv. Amt. Dec. ⚡ FLOW | Decimal | FlowField | |
| 100 | Environment Name ⚡ FLOW | Text | FlowField | |
| 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 |
Tables referenced by fields on the COHUB Group Company Summary table through TableRelation properties.