Job Task Archive #5136

Other table in Microsoft Dynamics 365 Business Central. 80 fields, 0 records in Cronus demo.

Fields

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Primary key

FlowFields

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Project No., Project Task No., Version No..

All fields (80)

Job Task Archive — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Project No. PK	Code	Normal	→ Job Archive #5135
2	Project Task No. PK	Code	Normal
3	Description	Text	Normal
4	Project Task Type	Option	Normal
6	WIP-Total	Option	Normal
7	Project Posting Group	Code	Normal	→ Job Posting Group #208
9	WIP Method	Code	Normal	→ Job WIP Method #1006
10	Budget (Total Cost) ⚡ FLOW	Decimal	FlowField
11	Budget (Total Price) ⚡ FLOW	Decimal	FlowField
12	Actual (Total Cost)	Decimal	Normal
13	Actual (Total Price)	Decimal	Normal
14	Billable (Total Cost) ⚡ FLOW	Decimal	FlowField
15	Billable (Total Price) ⚡ FLOW	Decimal	FlowField
16	Invoiced (Total Price)	Decimal	Normal
17	Invoiced (Total Cost)	Decimal	Normal
19	Posting Date Filter	Date	FlowFilter
20	Planning Date Filter	Date	FlowFilter
21	Totaling	Text	Normal	→ Job Task #1001
22	New Page	Boolean	Normal
23	No. of Blank Lines	Integer	Normal
24	Indentation	Integer	Normal
30	Location Code	Code	Normal	→ Location #14
31	Bin Code	Code	Normal	→ Bin #7354
34	Recognized Sales Amount	Decimal	Normal
37	Recognized Costs Amount	Decimal	Normal
41	Language Code	Code	Normal	→ Language #8
56	Recognized Sales G/L Amount	Decimal	Normal
57	Recognized Costs G/L Amount	Decimal	Normal
60	Global Dimension 1 Code	Code	Normal	→ Dimension Value #349
61	Global Dimension 2 Code	Code	Normal	→ Dimension Value #349
62	Outstanding Orders	Decimal	Normal
63	Amt. Rcd. Not Invoiced	Decimal	Normal
64	Remaining (Total Cost) ⚡ FLOW	Decimal	FlowField
65	Remaining (Total Price) ⚡ FLOW	Decimal	FlowField
66	Start Date ⚡ FLOW	Date	FlowField
67	End Date ⚡ FLOW	Date	FlowField
70	Bill-to Customer No.	Code	Normal	→ Customer #18
71	Bill-to Name	Text	Normal	→ Customer #18
72	Bill-to Address	Text	Normal
73	Bill-to Address 2	Text	Normal
74	Bill-to City	Text	Normal
75	Bill-to County	Text	Normal
76	Bill-to Post Code	Code	Normal
77	Bill-to Country/Region Code	Code	Normal	→ Country/Region #9
78	Bill-to Name 2	Text	Normal
79	Bill-to Contact No.	Code	Normal
80	Bill-to Contact	Text	Normal
90	Sell-to Customer No.	Code	Normal	→ Customer #18
91	Sell-to Customer Name	Text	Normal	→ Customer #18
92	Sell-to Customer Name 2	Text	Normal
93	Sell-to Address	Text	Normal
94	Sell-to Address 2	Text	Normal
95	Sell-to City	Text	Normal
96	Sell-to Contact	Text	Normal
97	Sell-to Post Code	Code	Normal
98	Sell-to County	Text	Normal
99	Sell-to Country/Region Code	Code	Normal	→ Country/Region #9
100	Sell-to Contact No.	Code	Normal	→ Contact #5050
110	Ship-to Code	Code	Normal	→ Ship-to Address #222
111	Ship-to Name	Text	Normal
112	Ship-to Name 2	Text	Normal
113	Ship-to Address	Text	Normal
114	Ship-to Address 2	Text	Normal
115	Ship-to City	Text	Normal
116	Ship-to Contact	Text	Normal
117	Ship-to Post Code	Code	Normal
118	Ship-to County	Text	Normal
119	Ship-to Country/Region Code	Code	Normal	→ Country/Region #9
130	External Document No.	Code	Normal
131	Payment Method Code	Code	Normal	→ Payment Method #289
132	Payment Terms Code	Code	Normal	→ Payment Terms #3
133	Your Reference	Text	Normal
134	Price Calculation Method	Option	Normal
140	Invoice Currency Code	Code	Normal	→ Currency #4
5047	Version No. PK	Integer	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