Other table in Microsoft Dynamics 365 Business Central. 96 fields, 0 records in Cronus demo.
The COHUB Group Company Summary table (ID 1156) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 96 fields, with a primary key of Group Code, GroupSortOrder, and includes 84 calculated FlowFields. Use the reference below to explore every field, data type, and table relation.
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.