Other table in Microsoft Dynamics 365 Business Central. 24 fields, 0 records in Cronus demo.
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 | Released Sales Quotes ⚡ FLOW | Integer | FlowField | |
| 3 | Open Sales Orders ⚡ FLOW | Integer | FlowField | |
| 4 | Released Sales Orders ⚡ FLOW | Integer | FlowField | |
| 5 | Released Purchase Orders ⚡ FLOW | Integer | FlowField | |
| 6 | Overdue Sales Documents ⚡ FLOW | Integer | FlowField | |
| 8 | Customers - Blocked ⚡ FLOW | Integer | FlowField | |
| 9 | Purchase Documents Due Today ⚡ FLOW | Integer | FlowField | |
| 10 | Vendors - Payment on Hold ⚡ FLOW | Integer | FlowField | |
| 11 | Sales Invoices ⚡ FLOW | Integer | FlowField | |
| 12 | Unpaid Sales Invoices ⚡ FLOW | Integer | FlowField | |
| 13 | Overdue Sales Invoices ⚡ FLOW | Integer | FlowField | |
| 14 | Sales Quotes ⚡ FLOW | Integer | FlowField | |
| 20 | Due Date Filter | Date | FlowFilter | |
| 21 | Overdue Date Filter | Date | FlowFilter | |
| 30 | Purchase Invoices ⚡ FLOW | Integer | FlowField | |
| 31 | Unpaid Purchase Invoices ⚡ FLOW | Integer | FlowField | |
| 32 | Overdue Purchase Invoices ⚡ FLOW | Integer | FlowField | |
| 33 | User ID Filter | Code | FlowFilter | |
| 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 |