Service Mgt. Setup #5911

Service table in Microsoft Dynamics 365 Business Central. 75 fields, 1 records in Cronus demo.

Fields

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Primary Key.

All fields (75)

Service Mgt. Setup — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Primary Key PK	Code	Normal
4	Fault Reporting Level	Option	Normal
5	Link Service to Service Item	Boolean	Normal
7	Salesperson Mandatory	Boolean	Normal
8	Warranty Disc. % (Parts)	Decimal	Normal
9	Warranty Disc. % (Labor)	Decimal	Normal
11	Contract Rsp. Time Mandatory	Boolean	Normal
13	Service Order Starting Fee	Code	Normal	→ Service Cost #5905
14	Register Contract Changes	Boolean	Normal
15	Contract Inv. Line Text Code	Code	Normal	→ Standard Text #7
16	Contract Line Inv. Text Code	Code	Normal	→ Standard Text #7
19	Contract Inv. Period Text Code	Code	Normal	→ Standard Text #7
20	Contract Credit Line Text Code	Code	Normal	→ Standard Text #7
23	Send First Warning To	Text	Normal
24	Send Second Warning To	Text	Normal
25	Send Third Warning To	Text	Normal
26	First Warning Within (Hours)	Decimal	Normal
27	Second Warning Within (Hours)	Decimal	Normal
28	Third Warning Within (Hours)	Decimal	Normal
29	Next Service Calc. Method	Option	Normal
30	Service Order Type Mandatory	Boolean	Normal
31	Service Zones Option	Option	Normal
32	Service Order Start Mandatory	Boolean	Normal
33	Service Order Finish Mandatory	Boolean	Normal
36	Resource Skills Option	Option	Normal
37	One Service Item Line/Order	Boolean	Normal
38	Unit of Measure Mandatory	Boolean	Normal
39	Fault Reason Code Mandatory	Boolean	Normal
40	Contract Serv. Ord. Max. Days	Integer	Normal
41	Last Contract Service Date	Date	Normal
42	Work Type Code Mandatory	Boolean	Normal
43	Logo Position on Documents	Option	Normal
44	Use Contract Cancel Reason	Boolean	Normal
45	Default Response Time (Hours)	Decimal	Normal
46	Ext. Doc. No. Mandatory	Boolean	Normal
52	Default Warranty Duration	DateFormula	Normal
54	Service Invoice Nos.	Code	Normal	→ No. Series #308
55	Contract Invoice Nos.	Code	Normal	→ No. Series #308
56	Service Item Nos.	Code	Normal	→ No. Series #308
57	Service Order Nos.	Code	Normal	→ No. Series #308
58	Service Contract Nos.	Code	Normal	→ No. Series #308
59	Contract Template Nos.	Code	Normal	→ No. Series #308
60	Troubleshooting Nos.	Code	Normal	→ No. Series #308
61	Prepaid Posting Document Nos.	Code	Normal	→ No. Series #308
62	Loaner Nos.	Code	Normal	→ No. Series #308
63	Serv. Job Responsibility Code	Code	Normal	→ Job Responsibility #5066
64	Contract Value Calc. Method	Option	Normal
65	Contract Value %	Decimal	Normal
66	Service Quote Nos.	Code	Normal	→ No. Series #308
68	Posted Service Invoice Nos.	Code	Normal	→ No. Series #308
69	Posted Serv. Credit Memo Nos.	Code	Normal	→ No. Series #308
70	Posted Service Shipment Nos.	Code	Normal	→ No. Series #308
76	Shipment on Invoice	Boolean	Normal
77	Skip Manual Reservation	Boolean	Normal
81	Copy Comments Order to Invoice	Boolean	Normal
82	Copy Comments Order to Shpt.	Boolean	Normal
85	Service Credit Memo Nos.	Code	Normal	→ No. Series #308
175	Allow Multiple Posting Groups	Boolean	Normal
176	Check Multiple Posting Groups	Option	Normal
185	Archive Quotes	Option	Normal
186	Archive Orders	Boolean	Normal
190	Delete Filed Contracts with related main Contract	Boolean	Normal
200	Serv. Invoice Template Name	Code	Normal	→ Gen. Journal Template #80
201	Serv. Contract Invoice Template Name	Code	Normal	→ Gen. Journal Template #80
202	Serv. Contract Cr. Memo Template Name	Code	Normal	→ Gen. Journal Template #80
203	Serv. Cr. Memo Template Name	Code	Normal	→ Gen. Journal Template #80
210	Copy Line Descr. to G/L Entry	Boolean	Normal
950	Copy Time Sheet to Order	Boolean	Normal
7600	Base Calendar Code	Code	Normal	→ Base Calendar #7600
7601	Contract Credit Memo Nos.	Code	Normal	→ No. Series #308
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

Related tables (7)

Tables referenced by fields on the Service Mgt. Setup table through TableRelation properties.

Service Cost

#5905 · Service · via Service Order Starting Fee

Standard Text

#7 · General Ledger · via Contract Inv. Line Text Code, Contract Line Inv. Text Code, Contract Inv. Period Text Code, Contract Credit Line Text Code

No. Series

#308 · Other · via Service Invoice Nos., Contract Invoice Nos., Service Item Nos., Service Order Nos., Service Contract Nos., Contract Template Nos., Troubleshooting Nos., Prepaid Posting Document Nos., Loaner Nos., Service Quote Nos., Posted Service Invoice Nos., Posted Serv. Credit Memo Nos., Posted Service Shipment Nos., Service Credit Memo Nos., Contract Credit Memo Nos.

Job Responsibility

#5066 · Other · via Serv. Job Responsibility Code

Gen. Journal Template

#80 · Other · via Serv. Invoice Template Name, Serv. Contract Invoice Template Name, Serv. Contract Cr. Memo Template Name, Serv. Cr. Memo Template Name

Base Calendar

#7600 · Other · via Base Calendar Code