Other table in Microsoft Dynamics 365 Business Central. 41 fields, 0 records in Cronus demo.
The Finance Cue table (ID 9054) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 41 fields, with a primary key of Primary Key, and includes 28 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: Primary Key.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Primary Key PK | Code | Normal | |
| 2 | Overdue Sales Documents ⚡ FLOW | Integer | FlowField | |
| 3 | Purchase Documents Due Today ⚡ FLOW | Integer | FlowField | |
| 4 | POs Pending Approval ⚡ FLOW | Integer | FlowField | |
| 5 | SOs Pending Approval ⚡ FLOW | Integer | FlowField | |
| 6 | Approved Sales Orders ⚡ FLOW | Integer | FlowField | |
| 7 | Approved Purchase Orders ⚡ FLOW | Integer | FlowField | |
| 8 | Vendors - Payment on Hold ⚡ FLOW | Integer | FlowField | |
| 9 | Purchase Return Orders ⚡ FLOW | Integer | FlowField | |
| 10 | Sales Return Orders - All ⚡ FLOW | Integer | FlowField | |
| 11 | Customers - Blocked ⚡ FLOW | Integer | FlowField | |
| 16 | Overdue Purchase Documents ⚡ FLOW | Integer | FlowField | |
| 17 | Purchase Discounts Next Week ⚡ FLOW | Integer | FlowField | |
| 18 | Purch. Invoices Due Next Week ⚡ FLOW | Integer | FlowField | |
| 19 | Due Next Week Filter | Date | FlowFilter | |
| 20 | Due Date Filter | Date | FlowFilter | |
| 21 | Overdue Date Filter | Date | FlowFilter | |
| 22 | New Incoming Documents ⚡ FLOW | Integer | FlowField | |
| 23 | Approved Incoming Documents ⚡ FLOW | Integer | FlowField | |
| 24 | OCR Pending ⚡ FLOW | Integer | FlowField | |
| 25 | OCR Completed ⚡ FLOW | Integer | FlowField | |
| 29 | Non-Applied Payments ⚡ FLOW | Integer | FlowField | |
| 30 | Cash Accounts Balance | Decimal | Normal | |
| 31 | Last Depreciated Posted Date ⚡ FLOW | Date | FlowField | |
| 33 | Outstanding Vendor Invoices ⚡ FLOW | Integer | FlowField | |
| 34 | Total Overdue (LCY) ⚡ FLOW | Decimal | FlowField | |
| 35 | Total Outstanding (LCY) ⚡ FLOW | Decimal | FlowField | |
| 36 | Non Issued Reminders ⚡ FLOW | Integer | FlowField | |
| 37 | Date Filter | Date | FlowFilter | |
| 38 | A/R Accounts Balance | Decimal | Normal | |
| 39 | Active Reminders ⚡ FLOW | Integer | FlowField | |
| 40 | Reminders not Send ⚡ FLOW | Integer | FlowField | |
| 41 | Active Reminder Automation ⚡ FLOW | Integer | FlowField | |
| 42 | Reminder Automation Failures ⚡ FLOW | Integer | FlowField | |
| 4000 | Replication Success Rate | Decimal | Normal | |
| 10150 | Bank Deposits to Post ⚡ FLOW | Integer | 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 |