field, changes

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field, changes

Object Type Object No Change Field No Field Name Data Type Class Variable Length Description Description 2
Table 3 New_field 8 Last Modified Date Time DateTime
Table 3 New_field 8000 Id GUID
Table 4 New_field 57 Last Modified Date Time DateTime
Table 4 New_field 8000 Id GUID
Table 6 Changed_length 6 VAT Bus. Posting Gr. (Price) Code 20 FROM: 10 TO: 20
Table 9 New_field 11 Last Modified Date Time DateTime
Table 9 New_field 8000 Id GUID
Table 10 New_field 8 Last Modified Date Time DateTime
Table 10 New_field 8000 Id GUID
Table 11 New_field 1 Country/Region Code Code 10
Table 11 New_field 2 Language Code Code 10
Table 11 New_field 3 Name Text 50
Table 13 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 13 Renamed_field 5054 Next Task Date Date FlowField FROM: Next To-do Date TO: Next Task Date
Table 13 Renamed_field 5076 Task Status Filter Option FlowFilter FROM: To-do Status Filter TO: Task Status Filter Not Started,In Progress,Completed,Waiting,Postponed
Table 13 Renamed_field 5077 Closed Task Filter Boolean FlowFilter FROM: Closed To-do Filter TO: Closed Task Filter
Table 13 Renamed_field 5083 Task Entry Exists Boolean FlowField FROM: To-do Entry Exists TO: Task Entry Exists
Table 15 New_field 25 Last Modified Date Time DateTime
Table 15 Changed_length 42 Business Unit Filter Code FlowFilter 20 FROM: 10 TO: 20
Table 15 Changed_length 44 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 15 Changed_length 45 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 15 Changed_length 56 Tax Group Code Code 20 FROM: 10 TO: 20
Table 15 Changed_length 57 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 15 Changed_length 58 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 15 New_field 400 Dimension Set ID Filter Integer FlowFilter
Table 15 New_field 8000 Id GUID
Table 17 Changed_length 45 Business Unit Code Code 20 FROM: 10 TO: 20
Table 17 Changed_length 49 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 17 Changed_length 50 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 17 Changed_option 51 Bal. Account Type Option FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee
Table 17 Changed_option 57 Source Type Option FROM: ,Customer,Vendor,Bank Account,Fixed Asset TO: ,Customer,Vendor,Bank Account,Fixed Asset,Employee ,Customer,Vendor,Bank Account,Fixed Asset,Employee
Table 17 Changed_length 59 No. Series Code 20 FROM: 10 TO: 20
Table 17 Changed_length 62 Tax Group Code Code 20 FROM: 10 TO: 20
Table 17 Changed_length 64 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 17 Changed_length 65 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 17 New_field 8001 Account Id GUID FlowField
Table 17 New_field 8005 Last Modified DateTime DateTime
Table 18 Changed_length 21 Customer Posting Group Code 20 FROM: 10 TO: 20
Table 18 Changed_length 29 Salesperson Code Code 20 FROM: 10 TO: 20
Table 18 Changed_length 39 Blocked Option 7 FROM: 0 TO: 7 ,Ship,Invoice,All
Table 18 New_field 53 Last Modified Date Time DateTime
Table 18 Changed_length 88 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 18 Changed_length 107 No. Series Code 20 FROM: 10 TO: 20
Table 18 Changed_length 110 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 18 Changed_length 288 Preferred Bank Account Code Code 20 FROM: 10 TO: 20
Table 18 New_field 5050 Contact Type Option Company,Person
Table 18 New_field 7602 Validate EU Vat Reg. No. Boolean
Table 18 New_field 8000 Id GUID
Table 18 New_field 8001 Currency Id GUID
Table 18 New_field 8002 Payment Terms Id GUID
Table 18 New_field 8003 Shipment Method Id GUID
Table 18 New_field 8004 Payment Method Id GUID
Table 18 New_field 9003 Tax Area ID GUID
Table 18 New_field 9004 Tax Area Display Name Text FlowField 50
Table 18 New_field 9005 Contact ID GUID
Table 18 New_field 9006 Contact Graph Id Text 250
Table 21 Changed_length 22 Customer Posting Group Code 20 FROM: 10 TO: 20
Table 21 Changed_length 25 Salesperson Code Code 20 FROM: 10 TO: 20
Table 21 Changed_length 66 No. Series Code 20 FROM: 10 TO: 20
Table 21 Changed_length 288 Recipient Bank Account Code 20 FROM: 10 TO: 20
Table 23 Changed_length 21 Vendor Posting Group Code 20 FROM: 10 TO: 20
Table 23 Changed_length 29 Purchaser Code Code 20 FROM: 10 TO: 20
Table 23 New_field 53 Last Modified Date Time DateTime
Table 23 Changed_length 88 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 23 Changed_length 107 No. Series Code 20 FROM: 10 TO: 20
Table 23 Changed_length 110 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 23 Changed_length 288 Preferred Bank Account Code Code 20 FROM: 10 TO: 20
Table 23 New_field 7198 No. of Incoming Documents Integer FlowField
Table 23 New_field 7602 Validate EU Vat Reg. No. Boolean
Table 23 New_field 8000 Id GUID
Table 23 New_field 8001 Currency Id GUID
Table 23 New_field 8002 Payment Terms Id GUID
Table 23 New_field 8003 Payment Method Id GUID
Table 25 Changed_length 22 Vendor Posting Group Code 20 FROM: 10 TO: 20
Table 25 Changed_length 25 Purchaser Code Code 20 FROM: 10 TO: 20
Table 25 Changed_length 64 No. Series Code 20 FROM: 10 TO: 20
Table 25 Changed_length 288 Recipient Bank Account Code 20 FROM: 10 TO: 20
Table 27 Changed_length 11 Inventory Posting Group Code 20 FROM: 10 TO: 20
Table 27 New_field 56 Block Reason Text 250
Table 27 New_field 61 Last DateTime Modified DateTime
Table 27 Changed_length 90 VAT Bus. Posting Gr. (Price) Code 20 FROM: 10 TO: 20
Table 27 Changed_length 91 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 27 Changed_length 97 No. Series Code 20 FROM: 10 TO: 20
Table 27 Changed_length 98 Tax Group Code Code 20 FROM: 10 TO: 20
Table 27 Changed_length 99 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 27 Changed_length 5402 Serial Nos. Code 20 FROM: 10 TO: 20
Table 27 Changed_length 6501 Lot Nos. Code 20 FROM: 10 TO: 20
Table 27 New_field 8000 Id GUID
Table 27 New_field 8001 Unit of Measure Id GUID
Table 27 New_field 8002 Tax Group Id GUID
Table 32 Changed_length 64 No. Series Code 20 FROM: 10 TO: 20
Table 36 Changed_length 31 Customer Posting Group Code 20 FROM: 10 TO: 20
Table 36 Changed_length 43 Salesperson Code Code 20 FROM: 10 TO: 20
Table 36 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 36 Changed_length 107 No. Series Code 20 FROM: 10 TO: 20
Table 36 Changed_length 108 Posting No. Series Code 20 FROM: 10 TO: 20
Table 36 Changed_length 109 Shipping No. Series Code 20 FROM: 10 TO: 20
Table 36 Changed_length 116 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 36 Changed_length 131 Prepayment No. Series Code 20 FROM: 10 TO: 20
Table 36 Changed_length 134 Prepmt. Cr. Memo No. Series Code 20 FROM: 10 TO: 20
Table 36 New_field 152 Quote Valid Until Date Date
Table 36 New_field 153 Quote Sent to Customer DateTime
Table 36 New_field 154 Quote Accepted Boolean
Table 36 New_field 155 Quote Accepted Date Date
Table 36 New_field 166 Last Email Sent Time DateTime FlowField
Table 36 New_field 167 Last Email Sent Status Option FlowField Not Sent,In Process,Finished,Error
Table 36 New_field 168 Sent as Email Boolean FlowField
Table 36 New_field 169 Last Email Notif Cleared Boolean FlowField
Table 36 New_field 300 Amt. Ship. Not Inv. (LCY) Decimal FlowField
Table 36 New_field 301 Amt. Ship. Not Inv. (LCY) Base Decimal FlowField
Table 36 Changed_length 5802 Return Receipt No. Series Code 20 FROM: 10 TO: 20
Table 36 New_field 8000 Id GUID
Table 37 Changed_length 8 Posting Group Code 20 FROM: 10 TO: 20
Table 37 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 37 Changed_length 75 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 37 Changed_length 87 Tax Group Code Code 20 FROM: 10 TO: 20
Table 37 Changed_length 88 VAT Clause Code Code 20 FROM: 10 TO: 20
Table 37 Changed_length 89 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 37 Changed_length 90 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 37 New_field 94 Shipped Not Inv. (LCY) No VAT Decimal
Table 37 Changed_length 106 VAT Identifier Code 20 FROM: 10 TO: 20
Table 37 Changed_length 117 Prepayment VAT Identifier Code 20 FROM: 10 TO: 20
Table 37 Changed_length 120 Prepayment Tax Group Code Code 20 FROM: 10 TO: 20
Table 37 New_field 180 Line Discount Calculation Option None,%,Amount
Table 37 New_field 7003 Subtype Option ,Item - Inventory,Item - Service,Comment
Table 37 New_field 7004 Price description Text 80
Table 38 Changed_length 31 Vendor Posting Group Code 20 FROM: 10 TO: 20
Table 38 Changed_length 43 Purchaser Code Code 20 FROM: 10 TO: 20
Table 38 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 38 Changed_length 107 No. Series Code 20 FROM: 10 TO: 20
Table 38 Changed_length 108 Posting No. Series Code 20 FROM: 10 TO: 20
Table 38 Changed_length 109 Receiving No. Series Code 20 FROM: 10 TO: 20
Table 38 Changed_length 116 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 38 Changed_length 135 Prepayment No. Series Code 20 FROM: 10 TO: 20
Table 38 Changed_length 138 Prepmt. Cr. Memo No. Series Code 20 FROM: 10 TO: 20
Table 38 New_field 300 A. Rcd. Not Inv. Ex. VAT (LCY) Decimal FlowField
Table 38 New_field 301 Amt. Rcd. Not Invoiced (LCY) Decimal FlowField
Table 38 Changed_length 5802 Return Shipment No. Series Code 20 FROM: 10 TO: 20
Table 38 New_field 8000 Id GUID
Table 39 Changed_length 8 Posting Group Code 20 FROM: 10 TO: 20
Table 39 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 39 Changed_length 75 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 39 Changed_length 87 Tax Group Code Code 20 FROM: 10 TO: 20
Table 39 Changed_length 89 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 39 Changed_length 90 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 39 Changed_length 106 VAT Identifier Code 20 FROM: 10 TO: 20
Table 39 Changed_length 117 Prepayment VAT Identifier Code 20 FROM: 10 TO: 20
Table 39 Changed_length 120 Prepayment Tax Group Code Code 20 FROM: 10 TO: 20
Table 39 New_field 6609 Subtype Option ,Item - Inventory,Item - Service,Comment
Table 48 Changed_length 3 Inventory Posting Group Code 20 FROM: 10 TO: 20
Table 48 Changed_length 10 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 48 Changed_length 11 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 49 Changed_length 10 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 49 Changed_length 11 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 49 Changed_length 20 Tax Group Code Code 20 FROM: 10 TO: 20
Table 49 Changed_length 23 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 49 Changed_length 24 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 52 New_field 1 Batch ID GUID
Table 52 New_field 2 Parameter Id Integer
Table 52 New_field 3 Parameter Value Text 250
Table 53 New_field 1 Record ID RecordID
Table 53 New_field 2 Batch ID GUID
Table 61 New_field 7 Delivery Codeunit ID Integer
Table 61 New_field 8 Delivery Codeunit Caption Text FlowField 250
Table 63 New_field 1 Account No. Code 20
Table 63 New_field 2 No. of Use Integer
Table 77 Changed_option 1 Usage Option FROM: S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft TO: S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft,Pro Forma S. Invoice S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft,Pro Forma S. Invoice
Table 77 New_field 25 Email Body Layout Type Option Custom Report Layout,HTML Layout
Table 79 Changed_length 42 IC Inbox Type Option FROM: 13 TO: 0
Table 79 Changed_option 42 IC Inbox Type Option FROM: File Location,Database TO:
Table 79 New_field 44 Auto. Send Transactions Boolean
Table 79 New_field 51 Contact Person Text 50
Table 79 New_field 96 Picture - Last Mod. Date Time DateTime
Table 79 New_field 98 Last Modified Date Time DateTime
Table 79 New_field 200 Alternative Language Code Code 10
Table 79 New_field 300 Brand Color Value Code 10
Table 79 New_field 301 Brand Color Code Code 20
Table 79 New_field 7603 Sync with O365 Bus. profile Boolean
Table 79 New_field 8000 Id GUID
Table 80 Changed_length 21 No. Series Code 20 FROM: 10 TO: 20
Table 80 Changed_length 22 Posting No. Series Code 20 FROM: 10 TO: 20
Table 81 Changed_option 3 Account Type Option 12 FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee
Table 81 Changed_length 23 Posting Group Code 20 FROM: 10 TO: 20
Table 81 Changed_length 26 Salespers./Purch. Code Code 20 FROM: 10 TO: 20
Table 81 Changed_length 50 Business Unit Code Code 20 FROM: 10 TO: 20
Table 81 Changed_length 58 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 81 Changed_length 59 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 81 Changed_option 63 Bal. Account Type Option 12 FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee
Table 81 Changed_length 65 Bal. Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 81 Changed_length 66 Bal. Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 81 Changed_length 70 Bank Payment Type Option 22 FROM: 14 TO: 22 ,Computer Check,Manual Check,Electronic Payment,Electronic Payment-IAT
Table 81 Changed_option 70 Bank Payment Type Option 22 FROM: ,Computer Check,Manual Check TO: ,Computer Check,Manual Check,Electronic Payment,Electronic Payment-IAT ,Computer Check,Manual Check,Electronic Payment,Electronic Payment-IAT
Table 81 Changed_option 78 Source Type Option 12 FROM: ,Customer,Vendor,Bank Account,Fixed Asset TO: ,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee ,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee
Table 81 Changed_length 80 Posting No. Series Code 20 FROM: 10 TO: 20
Table 81 Changed_length 84 Tax Group Code Code 20 FROM: 10 TO: 20
Table 81 Changed_length 88 Bal. Tax Group Code Code 20 FROM: 10 TO: 20
Table 81 Changed_length 90 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 81 Changed_length 91 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 81 Changed_length 92 Bal. VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 81 Changed_length 93 Bal. VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 81 New_field 123 Copy VAT Setup to Jnl. Lines Boolean
Table 81 Changed_length 288 Recipient Bank Account Code 20 FROM: 10 TO: 20
Table 81 New_field 5701 Check Exported Boolean
Table 81 New_field 5702 Check Transmitted Boolean
Table 81 New_field 8000 Id GUID
Table 81 New_field 8001 Account Id GUID
Table 81 New_field 8002 Customer Id GUID
Table 81 New_field 8003 Applies-to Invoice Id GUID
Table 81 New_field 8004 Contact Graph Id Text 250
Table 81 New_field 8005 Last Modified DateTime DateTime
Table 81 New_field 8006 Journal Batch Id GUID
Table 81 New_field 8007 Payment Method Id GUID
Table 82 Changed_length 19 No. Series Code 20 FROM: 10 TO: 20
Table 82 Changed_length 20 Posting No. Series Code 20 FROM: 10 TO: 20
Table 83 Changed_length 10 Inventory Posting Group Code 20 FROM: 10 TO: 20
Table 83 Changed_length 11 Source Posting Group Code 20 FROM: 10 TO: 20
Table 83 Changed_length 23 Salespers./Purch. Code Code 20 FROM: 10 TO: 20
Table 83 Changed_length 57 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 83 Changed_length 58 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 83 Changed_length 65 Posting No. Series Code 20 FROM: 10 TO: 20
Table 85 Changed_length 15 Business Unit Filter Code FlowFilter 20 FROM: 10 TO: 20
Table 86 Changed_length 4 Posting Group Code 20 FROM: 10 TO: 20
Table 91 Changed_length 10 Salespers./Purch. Code Code 20 FROM: 10 TO: 20
Table 92 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 92 New_field 20 Description Text 50
Table 92 New_field 40 Used in Customers Integer FlowField
Table 92 New_field 41 Used in Ledger Entries Integer FlowField
Table 93 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 93 New_field 20 Description Text 50
Table 93 New_field 40 Used in Vendors Integer FlowField
Table 93 New_field 41 Used in Ledger Entries Integer FlowField
Table 94 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 94 New_field 3 Used in Items Integer FlowField
Table 94 New_field 4 Used in Value Entries Integer FlowField
Table 96 Changed_length 10 Business Unit Code Code 20 FROM: 10 TO: 20
Table 98 Changed_length 63 Bank Account Nos. Code 20 FROM: 10 TO: 20
Table 98 New_field 163 Local Currency Description Text 60
Table 98 New_field 164 Show Amounts Option Amount Only,Debit/Credit Only,All Amounts
Table 110 Changed_length 31 Customer Posting Group Code 20 FROM: 10 TO: 20
Table 110 Changed_length 43 Salesperson Code Code 20 FROM: 10 TO: 20
Table 110 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 110 Changed_length 109 No. Series Code 20 FROM: 10 TO: 20
Table 110 Changed_length 110 Order No. Series Code 20 FROM: 10 TO: 20
Table 110 Changed_length 116 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 111 Changed_length 8 Posting Group Code 20 FROM: 10 TO: 20
Table 111 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 111 Changed_length 75 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 111 Changed_length 87 Tax Group Code Code 20 FROM: 10 TO: 20
Table 111 Changed_length 89 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 111 Changed_length 90 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 112 Changed_length 31 Customer Posting Group Code 20 FROM: 10 TO: 20
Table 112 Changed_length 43 Salesperson Code Code 20 FROM: 10 TO: 20
Table 112 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 112 Changed_length 107 Pre-Assigned No. Series Code 20 FROM: 10 TO: 20
Table 112 Changed_length 108 No. Series Code 20 FROM: 10 TO: 20
Table 112 Changed_length 110 Order No. Series Code 20 FROM: 10 TO: 20
Table 112 Changed_length 116 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 112 New_field 121 Invoice Discount Calculation Option None,%,Amount
Table 112 New_field 122 Invoice Discount Value Decimal
Table 112 Changed_length 131 Prepayment No. Series Code 20 FROM: 10 TO: 20
Table 112 New_field 166 Last Email Sent Time DateTime FlowField
Table 112 New_field 167 Last Email Sent Status Option FlowField Not Sent,In Process,Finished,Error
Table 112 New_field 168 Sent as Email Boolean FlowField
Table 112 New_field 169 Last Email Notif Cleared Boolean FlowField
Table 112 New_field 8000 Id GUID
Table 113 Changed_length 8 Posting Group Code 20 FROM: 10 TO: 20
Table 113 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 113 Changed_length 75 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 113 Changed_length 87 Tax Group Code Code 20 FROM: 10 TO: 20
Table 113 Changed_length 88 VAT Clause Code Code 20 FROM: 10 TO: 20
Table 113 Changed_length 89 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 113 Changed_length 90 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 113 Changed_length 106 VAT Identifier Code 20 FROM: 10 TO: 20
Table 113 New_field 180 Line Discount Calculation Option None,%,Amount
Table 113 New_field 7004 Price description Text 80
Table 114 Changed_length 31 Customer Posting Group Code 20 FROM: 10 TO: 20
Table 114 Changed_length 43 Salesperson Code Code 20 FROM: 10 TO: 20
Table 114 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 114 Changed_length 107 Pre-Assigned No. Series Code 20 FROM: 10 TO: 20
Table 114 Changed_length 108 No. Series Code 20 FROM: 10 TO: 20
Table 114 Changed_length 116 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 114 Changed_length 134 Prepmt. Cr. Memo No. Series Code 20 FROM: 10 TO: 20
Table 114 Changed_length 6602 Return Order No. Series Code 20 FROM: 10 TO: 20
Table 114 New_field 8000 Id GUID
Table 115 Changed_length 8 Posting Group Code 20 FROM: 10 TO: 20
Table 115 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 115 Changed_length 75 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 115 Changed_length 87 Tax Group Code Code 20 FROM: 10 TO: 20
Table 115 Changed_length 88 VAT Clause Code Code 20 FROM: 10 TO: 20
Table 115 Changed_length 89 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 115 Changed_length 90 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 115 Changed_length 106 VAT Identifier Code 20 FROM: 10 TO: 20
Table 115 New_field 180 Line Discount Calculation Option None,%,Amount
Table 120 Changed_length 31 Vendor Posting Group Code 20 FROM: 10 TO: 20
Table 120 Changed_length 43 Purchaser Code Code 20 FROM: 10 TO: 20
Table 120 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 120 Changed_length 109 No. Series Code 20 FROM: 10 TO: 20
Table 120 Changed_length 110 Order No. Series Code 20 FROM: 10 TO: 20
Table 120 Changed_length 116 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 121 Changed_length 8 Posting Group Code 20 FROM: 10 TO: 20
Table 121 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 121 Changed_length 75 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 121 Changed_length 87 Tax Group Code Code 20 FROM: 10 TO: 20
Table 121 Changed_length 89 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 121 Changed_length 90 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 122 Changed_length 31 Vendor Posting Group Code 20 FROM: 10 TO: 20
Table 122 Changed_length 43 Purchaser Code Code 20 FROM: 10 TO: 20
Table 122 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 122 Changed_length 107 Pre-Assigned No. Series Code 20 FROM: 10 TO: 20
Table 122 Changed_length 108 No. Series Code 20 FROM: 10 TO: 20
Table 122 Changed_length 110 Order No. Series Code 20 FROM: 10 TO: 20
Table 122 Changed_length 116 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 122 Changed_length 135 Prepayment No. Series Code 20 FROM: 10 TO: 20
Table 122 New_field 8000 Id GUID
Table 123 Changed_length 8 Posting Group Code 20 FROM: 10 TO: 20
Table 123 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 123 Changed_length 75 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 123 Changed_length 87 Tax Group Code Code 20 FROM: 10 TO: 20
Table 123 Changed_length 89 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 123 Changed_length 90 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 123 Changed_length 106 VAT Identifier Code 20 FROM: 10 TO: 20
Table 124 Changed_length 31 Vendor Posting Group Code 20 FROM: 10 TO: 20
Table 124 Changed_length 43 Purchaser Code Code 20 FROM: 10 TO: 20
Table 124 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 124 Changed_length 107 Pre-Assigned No. Series Code 20 FROM: 10 TO: 20
Table 124 Changed_length 108 No. Series Code 20 FROM: 10 TO: 20
Table 124 Changed_length 116 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 124 Changed_length 138 Prepmt. Cr. Memo No. Series Code 20 FROM: 10 TO: 20
Table 124 Changed_length 6602 Return Order No. Series Code 20 FROM: 10 TO: 20
Table 125 Changed_length 8 Posting Group Code 20 FROM: 10 TO: 20
Table 125 Changed_length 74 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 125 Changed_length 75 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 125 Changed_length 87 Tax Group Code Code 20 FROM: 10 TO: 20
Table 125 Changed_length 89 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 125 Changed_length 90 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 125 Changed_length 106 VAT Identifier Code 20 FROM: 10 TO: 20
Table 130 New_field 42 Vendor Id GUID
Table 130 Changed_length 55 Vendor Invoice No. Code 35 FROM: 20 TO: 35
Table 133 Changed_length 5 Name Text 250 FROM: 50 TO: 250
Table 133 New_field 8000 Id GUID
Table 137 Changed_length 5 Name Text 250 FROM: 50 TO: 250
Table 138 New_field 3 Created Date-Time DateTime
Table 138 New_field 5 File Name Text 250
Table 138 New_field 6 Type Option ,Image,PDF,Word,Excel,PowerPoint,Email,XML,Other
Table 138 New_field 8 Content BLOB
Table 138 New_field 8000 Id GUID
Table 143 New_field 1 VAT Entry No. Integer
Table 143 New_field 2 ECSL Line No. Integer
Table 143 New_field 3 ECSL Report No. Code 20
Table 156 Changed_length 51 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 156 Changed_length 56 No. Series Code 20 FROM: 10 TO: 20
Table 156 Changed_length 57 Tax Group Code Code 20 FROM: 10 TO: 20
Table 156 Changed_length 58 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 167 Changed_length 23 Job Posting Group Code 20 FROM: 10 TO: 20
Table 167 Changed_length 66 No. Series Code 20 FROM: 10 TO: 20
Table 169 Changed_length 29 Job Posting Group Code 20 FROM: 10 TO: 20
Table 169 Changed_length 80 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 169 Changed_length 81 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 169 Changed_length 87 No. Series Code 20 FROM: 10 TO: 20
Table 203 Changed_length 25 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 203 Changed_length 26 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 203 Changed_length 29 No. Series Code 20 FROM: 10 TO: 20
Table 204 New_field 4 Symbol Text 10
Table 204 New_field 5 Last Modified Date Time DateTime
Table 204 New_field 8000 Id GUID
Table 206 Changed_length 16 No. Series Code 20 FROM: 10 TO: 20
Table 206 Changed_length 17 Posting No. Series Code 20 FROM: 10 TO: 20
Table 207 Changed_length 28 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 207 Changed_length 29 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 207 Changed_length 32 Posting No. Series Code 20 FROM: 10 TO: 20
Table 208 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 208 New_field 20 Description Text 50
Table 208 New_field 21 Used in Jobs Integer FlowField
Table 208 New_field 22 Used in Ledger Entries Integer FlowField
Table 209 Changed_length 16 No. Series Code 20 FROM: 10 TO: 20
Table 209 Changed_length 17 Posting No. Series Code 20 FROM: 10 TO: 20
Table 210 Changed_length 30 Posting Group Code 20 FROM: 10 TO: 20
Table 210 Changed_length 79 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 210 Changed_length 80 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 210 Changed_length 92 Posting No. Series Code 20 FROM: 10 TO: 20
Table 212 Changed_length 5 Posting Group Code 20 FROM: 10 TO: 20
Table 212 Changed_length 25 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 212 Changed_length 26 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 220 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 220 New_field 24 Last Run Date
Table 221 Changed_length 12 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 221 Changed_length 13 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 221 Changed_length 20 Tax Group Code Code 20 FROM: 10 TO: 20
Table 221 Changed_length 22 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 221 Changed_length 23 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 232 Changed_length 7 No. Series Code 20 FROM: 10 TO: 20
Table 232 Changed_length 8 Posting No. Series Code 20 FROM: 10 TO: 20
Table 232 New_field 8000 Id GUID
Table 232 New_field 8001 Last Modified DateTime DateTime
Table 233 Changed_length 5 No. Series Code 20 FROM: 10 TO: 20
Table 233 Changed_length 6 Posting No. Series Code 20 FROM: 10 TO: 20
Table 236 Changed_length 5 No. Series Code 20 FROM: 10 TO: 20
Table 236 Changed_length 6 Posting No. Series Code 20 FROM: 10 TO: 20
Table 237 Changed_length 5 No. Series Code 20 FROM: 10 TO: 20
Table 237 Changed_length 6 Posting No. Series Code 20 FROM: 10 TO: 20
Table 242 New_field 44 Unapplied Empl. Entry Appln. Code 10
Table 242 New_field 48 Employee Entry Application Code 10
Table 246 Changed_length 99000882 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 246 Changed_length 99000883 Gen. Business Posting Group Code 20 FROM: 10 TO: 20
Table 246 Changed_length 99000908 No. Series Code 20 FROM: 10 TO: 20
Table 247 New_field 1 Code Code 10
Table 247 New_field 2 Report Receipts Boolean
Table 247 New_field 3 Report Shipments Boolean
Table 247 New_field 4 Default Trans. - Purchase Code 10
Table 247 New_field 5 Default Trans. - Return Code 10
Table 248 New_field 1 Entry No. Integer
Table 248 New_field 2 Enabled Boolean
Table 248 New_field 3 Service Endpoint Text 250
Table 249 Changed_option 3 Account Type Option FROM: Customer,Vendor,Contact TO: Customer,Vendor,Contact,Company Information Customer,Vendor,Contact,Company Information
Table 249 New_field 14 Request Identifier Text 200
Table 249 New_field 15 Verified Street Text 50
Table 249 New_field 16 Verified Postcode Text 20
Table 249 New_field 17 Verified City Text 30
Table 250 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 250 Changed_length 3 Def. VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 251 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 251 Changed_length 3 Def. VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 252 Changed_length 1 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 252 Changed_length 2 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 252 New_field 40 Used in Ledger Entries Integer FlowField
Table 252 New_field 50 Description Text 50
Table 254 Changed_length 2 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 254 Changed_length 3 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 254 Changed_length 28 No. Series Code 20 FROM: 10 TO: 20
Table 254 Changed_length 31 Tax Group Code Code 20 FROM: 10 TO: 20
Table 254 Changed_length 34 Tax Group Used Code 20 FROM: 10 TO: 20
Table 254 Changed_length 39 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 254 Changed_length 40 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 256 Changed_length 9 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 256 Changed_length 10 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 256 New_field 20 Box No. Text 30
Table 270 Changed_length 21 Bank Acc. Posting Group Code 20 FROM: 10 TO: 20
Table 270 Changed_length 29 Our Contact Code Code 20 FROM: 10 TO: 20
Table 270 Changed_length 107 No. Series Code 20 FROM: 10 TO: 20
Table 270 Changed_length 115 Credit Transfer Msg. Nos. Code 20 FROM: 10 TO: 20
Table 270 Changed_length 116 Direct Debit Msg. Nos. Code 20 FROM: 10 TO: 20
Table 271 Changed_length 22 Bank Acc. Posting Group Code 20 FROM: 10 TO: 20
Table 271 Changed_length 25 Our Contact Code Code 20 FROM: 10 TO: 20
Table 272 Changed_option 12 Bank Payment Type Option FROM: ,Computer Check,Manual Check TO: ,Computer Check,Manual Check,Electronic Payment ,Computer Check,Manual Check,Electronic Payment
Table 272 Changed_option 13 Entry Status Option FROM: ,Printed,Voided,Posted,Financially Voided,Test Print TO: ,Printed,Voided,Posted,Financially Voided,Test Print,Exported,Transmitted ,Printed,Voided,Posted,Financially Voided,Test Print,Exported,Transmitted
Table 273 New_field 33 Copy VAT Setup to Jnl. Line Boolean
Table 274 Changed_option 21 Account Type Option 12 FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee
Table 277 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 281 Changed_length 9 Inventory Posting Group Code 20 FROM: 10 TO: 20
Table 281 Changed_length 22 Salespers./Purch. Code Code 20 FROM: 10 TO: 20
Table 281 Changed_length 64 No. Series Code 20 FROM: 10 TO: 20
Table 287 Changed_length 2 Code Code 20 FROM: 10 TO: 20
Table 288 Changed_length 2 Code Code 20 FROM: 10 TO: 20
Table 289 New_field 10 Use for Invoicing Boolean
Table 289 New_field 11 Last Modified Date Time DateTime
Table 289 New_field 8000 Id GUID
Table 290 Changed_length 5 VAT Identifier Code 20 FROM: 10 TO: 20
Table 290 Changed_length 10 Tax Group Code Code 20 FROM: 10 TO: 20
Table 290 Changed_length 18 VAT Clause Code Code 20 FROM: 10 TO: 20
Table 295 Changed_length 17 Customer Posting Group Code 20 FROM: 10 TO: 20
Table 295 Changed_length 18 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 295 Changed_length 37 No. Series Code 20 FROM: 10 TO: 20
Table 295 Changed_length 38 Issuing No. Series Code 20 FROM: 10 TO: 20
Table 295 Changed_length 43 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 296 Changed_length 18 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 296 Changed_length 22 Tax Group Code Code 20 FROM: 10 TO: 20
Table 296 Changed_length 23 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 296 Changed_length 24 VAT Identifier Code 20 FROM: 10 TO: 20
Table 296 Changed_length 26 VAT Clause Code Code 20 FROM: 10 TO: 20
Table 297 Changed_length 17 Customer Posting Group Code 20 FROM: 10 TO: 20
Table 297 Changed_length 18 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 297 Changed_length 37 No. Series Code 20 FROM: 10 TO: 20
Table 297 Changed_length 38 Pre-Assigned No. Series Code 20 FROM: 10 TO: 20
Table 297 Changed_length 43 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 298 Changed_length 18 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 298 Changed_length 22 Tax Group Code Code 20 FROM: 10 TO: 20
Table 298 Changed_length 23 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 298 Changed_length 24 VAT Identifier Code 20 FROM: 10 TO: 20
Table 298 Changed_length 26 VAT Clause Code Code 20 FROM: 10 TO: 20
Table 302 Changed_length 17 Customer Posting Group Code 20 FROM: 10 TO: 20
Table 302 Changed_length 18 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 302 Changed_length 37 No. Series Code 20 FROM: 10 TO: 20
Table 302 Changed_length 38 Issuing No. Series Code 20 FROM: 10 TO: 20
Table 302 Changed_length 43 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 303 Changed_length 18 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 303 Changed_length 22 Tax Group Code Code 20 FROM: 10 TO: 20
Table 303 Changed_length 23 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 303 Changed_length 24 VAT Identifier Code 20 FROM: 10 TO: 20
Table 303 Changed_length 26 VAT Clause Code Code 20 FROM: 10 TO: 20
Table 304 Changed_length 17 Customer Posting Group Code 20 FROM: 10 TO: 20
Table 304 Changed_length 18 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 304 Changed_length 37 No. Series Code 20 FROM: 10 TO: 20
Table 304 Changed_length 38 Pre-Assigned No. Series Code 20 FROM: 10 TO: 20
Table 304 Changed_length 43 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 305 Changed_length 18 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 305 Changed_length 22 Tax Group Code Code 20 FROM: 10 TO: 20
Table 305 Changed_length 23 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 305 Changed_length 24 VAT Identifier Code 20 FROM: 10 TO: 20
Table 305 Changed_length 26 VAT Clause Code Code 20 FROM: 10 TO: 20
Table 308 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 309 Changed_length 1 Series Code Code 20 FROM: 10 TO: 20
Table 310 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 310 Changed_length 2 Series Code Code 20 FROM: 10 TO: 20
Table 311 Changed_length 9 Customer Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 10 Quote Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 11 Order Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 12 Invoice Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 13 Posted Invoice Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 14 Credit Memo Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 15 Posted Credit Memo Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 16 Posted Shipment Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 17 Reminder Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 18 Issued Reminder Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 19 Fin. Chrg. Memo Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 20 Issued Fin. Chrg. M. Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 21 Posted Prepmt. Inv. Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 22 Posted Prepmt. Cr. Memo Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 23 Blanket Order Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 44 VAT Bus. Posting Gr. (Price) Code 20 FROM: 10 TO: 20
Table 311 Changed_length 45 Direct Debit Mandate Nos. Code 20 FROM: 10 TO: 20
Table 311 New_field 5329 Write-in Product Type Option Item,Resource
Table 311 New_field 5330 Write-in Product No. Code 20
Table 311 Changed_length 5800 Posted Return Receipt Nos. Code 20 FROM: 10 TO: 20
Table 311 Changed_length 6600 Return Order Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 9 Vendor Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 10 Quote Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 11 Order Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 12 Invoice Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 13 Posted Invoice Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 14 Credit Memo Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 15 Posted Credit Memo Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 16 Posted Receipt Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 19 Blanket Order Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 27 Posted Prepmt. Inv. Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 28 Posted Prepmt. Cr. Memo Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 5800 Posted Return Shpt. Nos. Code 20 FROM: 10 TO: 20
Table 312 Changed_length 6600 Return Order Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 4 Item Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 5700 Transfer Order Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 5701 Posted Transfer Shpt. Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 5702 Posted Transfer Rcpt. Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 5718 Nonstock Item Nos. Code 20 FROM: 10 TO: 20
Table 313 New_field 5801 Default Costing Method Option FIFO,LIFO,Specific,Average,Standard
Table 313 Changed_length 7300 Inventory Put-away Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 7301 Inventory Pick Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 7302 Posted Invt. Put-away Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 7303 Posted Invt. Pick Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 7304 Inventory Movement Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 7305 Registered Invt. Movement Nos. Code 20 FROM: 10 TO: 20
Table 313 Changed_length 7306 Internal Movement Nos. Code 20 FROM: 10 TO: 20
Table 314 Changed_length 2 Resource Nos. Code 20 FROM: 10 TO: 20
Table 314 Changed_length 950 Time Sheet Nos. Code 20 FROM: 10 TO: 20
Table 315 Changed_length 2 Job Nos. Code 20 FROM: 10 TO: 20
Table 315 Changed_length 5 Default Job Posting Group Code 20 FROM: 10 TO: 20
Table 315 Changed_length 40 Job WIP Nos. Code 20 FROM: 10 TO: 20
Table 316 New_field 1 Tax Area Code Code 20
Table 316 New_field 2 Language Code Code 10
Table 316 New_field 3 Description Text 50
Table 318 New_field 10 Last Modified Date Time DateTime
Table 318 New_field 8000 Id GUID
Table 320 Changed_length 7 Tax Group Filter Code FlowFilter 20 FROM: 10 TO: 20
Table 321 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 321 Changed_length 2 Description Text 50 FROM: 30 TO: 50
Table 321 New_field 8000 Id GUID
Table 321 New_field 8005 Last Modified DateTime DateTime
Table 322 Changed_length 2 Tax Group Code Code 20 FROM: 10 TO: 20
Table 323 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 323 New_field 10 Last Modified Date Time DateTime
Table 323 New_field 8000 Id GUID
Table 324 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 324 New_field 8000 Id GUID
Table 324 New_field 8005 Last Modified DateTime DateTime
Table 325 Changed_length 1 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 325 Changed_length 2 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 325 Changed_length 13 VAT Identifier Code 20 FROM: 10 TO: 20
Table 325 Changed_length 15 VAT Clause Code Code 20 FROM: 10 TO: 20
Table 325 New_field 20 Description Text 50
Table 325 New_field 40 Used in Ledger Entries Integer FlowField
Table 326 Changed_length 3 Non-Taxable Tax Group Code Code 20 FROM: 10 TO: 20
Table 327 New_field 1 Tax Jurisdiction Code Code 10
Table 327 New_field 2 Language Code Code 10
Table 327 New_field 3 Description Text 50
Table 331 Changed_length 2 Posting Group Code 20 FROM: 10 TO: 20
Table 334 New_field 30 Comparison Period Formula LCID Integer
Table 348 New_field 8000 Id GUID
Table 348 New_field 8001 Last Modified Date Time DateTime
Table 349 New_field 8000 Id GUID
Table 349 New_field 8001 Last Modified Date Time DateTime
Table 355 New_field 1 Code Code 20
Table 355 New_field 2 Dimension Code Code 20
Table 355 New_field 3 Line No. Integer
Table 355 New_field 4 Dimension Value Filter Part Text 250
Table 362 New_field 1 Line No. Integer
Table 362 New_field 2 Report No. Code 20
Table 362 New_field 3 Country Code Code 10
Table 362 New_field 4 Customer VAT Reg. No. Text 20
Table 362 New_field 5 Total Value Of Supplies Decimal
Table 362 New_field 6 Transaction Indicator Option B2B Goods,,Triangulated Goods,B2B Services
Table 365 Changed_length 2 Business Unit Code Code 20 FROM: 10 TO: 20
Table 366 Changed_length 3 Business Unit Code Code 20 FROM: 10 TO: 20
Table 374 Changed_length 5 Business Unit Filter Code FlowFilter 20 FROM: 10 TO: 20
Table 374 New_field 14 Income/Balance Option ,Income Statement,Balance Sheet
Table 374 New_field 15 Account Category Option ,Assets,Liabilities,Equity,Income,Cost of Goods Sold,Expense
Table 376 Changed_length 42 Business Unit Filter Code FlowFilter 20 FROM: 10 TO: 20
Table 376 Changed_length 44 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 376 Changed_length 45 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 376 Changed_length 56 Tax Group Code Code 20 FROM: 10 TO: 20
Table 376 Changed_length 57 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 376 Changed_length 58 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 379 Changed_length 24 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 379 Changed_length 25 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 379 Changed_length 30 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 379 Changed_length 31 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 380 Changed_length 24 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 380 Changed_length 25 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 380 Changed_length 30 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 380 Changed_length 31 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 382 Changed_length 22 CV Posting Group Code 20 FROM: 10 TO: 20
Table 382 Changed_length 25 Salesperson Code Code 20 FROM: 10 TO: 20
Table 382 Changed_length 66 No. Series Code 20 FROM: 10 TO: 20
Table 383 Changed_length 24 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 383 Changed_length 25 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 383 Changed_length 28 Tax Group Code Code 20 FROM: 10 TO: 20
Table 383 Changed_length 30 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 383 Changed_length 31 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 384 Changed_length 3 Posting Group Code 20 FROM: 10 TO: 20
Table 386 Changed_length 4 Business Unit Code Code 20 FROM: 10 TO: 20
Table 395 Changed_length 15 Business Unit Filter Code FlowFilter 20 FROM: 10 TO: 20
Table 413 Changed_length 4 Inbox Type Option FROM: 15 TO: 0
Table 413 Changed_option 4 Inbox Type Option FROM: File Location,Database,Email,No IC Transfer TO:
Table 413 New_field 17 Auto. Accept Transactions Boolean
Table 454 Changed_length 7 Salespers./Purch. Code Code 20 FROM: 10 TO: 20
Table 456 Changed_length 7 Salespers./Purch. Code Code 20 FROM: 10 TO: 20
Table 461 Changed_length 5 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 461 Changed_length 6 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 461 Changed_length 7 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 461 Changed_length 8 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 461 Changed_length 17 VAT Identifier Code 20 FROM: 10 TO: 20
Table 461 Changed_length 26 Tax Group Code Code 20 FROM: 10 TO: 20
Table 466 New_field 1 Payment Method Code Code 10
Table 466 New_field 2 Language Code Code 10
Table 466 New_field 3 Description Text 100
Table 467 New_field 1 Entry No. Integer
Table 467 New_field 3 Workflow Step Instance ID GUID
Table 467 New_field 5 Initiated By User ID Code 50
Table 467 New_field 7 Response Option NotExpected,Pending,Cancel,Continue,Reject
Table 467 New_field 8 Response Argument GUID
Table 467 New_field 9 Date-Time Initiated DateTime
Table 467 New_field 11 Last Date-Time Modified DateTime
Table 467 New_field 13 Last Modified By User ID Code 50
Table 467 New_field 15 Data ID GUID
Table 467 New_field 17 Record ID RecordID
Table 468 New_field 1 Notification No. Integer
Table 468 New_field 2 Workflow Step Instance ID GUID
Table 468 New_field 3 Date-Time Created DateTime
Table 468 New_field 4 Created By User ID Code 50
Table 468 New_field 5 Status Option Pending,Sent,Failed
Table 468 New_field 6 Error Message Text 250
Table 468 New_field 7 Error Details BLOB
Table 469 New_field 1 Id GUID
Table 469 New_field 2 WF Definition Id Code 20
Table 469 New_field 3 Conditions BLOB
Table 469 New_field 4 Notification Url BLOB
Table 469 New_field 5 Enabled Boolean
Table 469 New_field 6 User Id Code 50
Table 469 New_field 7 Client Id GUID
Table 469 New_field 8 Client Type Text 50
Table 469 New_field 9 Event Code Code 128
Table 469 New_field 10 Created Date DateTime
Table 472 Changed_length 30 Description Text 250 FROM: 50 TO: 250
Table 472 New_field 50 Manual Recurrence Boolean
Table 472 New_field 51 On Hold Due to Inactivity Boolean
Table 474 Changed_length 10 Description Text 250 FROM: 50 TO: 250
Table 483 New_field 1 Table ID Integer
Table 483 New_field 2 Table Name Text 30
Table 483 New_field 3 Total Records Integer
Table 483 New_field 4 Completed Records Integer
Table 483 New_field 5 Progress Decimal
Table 483 New_field 6 Status Option ,Scheduled,In Progress,Completed,Incomplete
Table 483 New_field 7 Task ID GUID
Table 483 New_field 8 Session ID Integer
Table 483 New_field 9 Change Type 1 Option None,Blank,Replace,New
Table 483 New_field 10 Change Type 2 Option None,Blank,Replace,New
Table 483 New_field 11 Global Dim.1 Field No. Integer
Table 483 New_field 12 Global Dim.2 Field No. Integer
Table 483 New_field 13 Dim. Set ID Field No. Integer
Table 483 New_field 14 Primary Key Field No. Integer
Table 483 New_field 15 Parent Table ID Integer
Table 483 New_field 16 Is Parent Table Boolean
Table 483 New_field 17 Earliest Start Date/Time DateTime
Table 483 New_field 18 Remaining Duration Duration
Table 551 Changed_length 2 From Code Code 20 FROM: 10 TO: 20
Table 551 Changed_length 3 To Code Code 20 FROM: 10 TO: 20
Table 552 Changed_length 30 Old Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 552 Changed_length 31 New Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 552 Changed_length 32 Old VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 552 Changed_length 33 New VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 560 Changed_length 1 Code Code 20 FROM: 10 TO: 20
Table 560 New_field 10 Last Modified DateTime DateTime
Table 560 New_field 8000 Id GUID
Table 561 Changed_length 1 VAT Clause Code Code 20 FROM: 10 TO: 20
Table 730 New_field 1 Related RecordID RecordID
Table 730 New_field 2 Address Type Option ,Sell-to,Bill-to
Table 730 New_field 3 Address Text 50
Table 730 New_field 4 Address 2 Text 50
Table 730 New_field 5 City Text 30
Table 730 New_field 6 Country/Region Code Code 10
Table 730 New_field 7 Post Code Code 20
Table 730 New_field 8 County Text 30
Table 740 Changed_length 2 VAT Report Config. Code Option FROM: 7 TO: 0
Table 740 Changed_option 2 VAT Report Config. Code Option FROM: ,Option1 TO:
Table 740 Changed_option 6 Status Option FROM: Open,Released,Submitted TO: Open,Released,Submitted,Accepted,Closed,Rejected,Canceled Open,Released,Submitted,Accepted,Closed,Rejected,Canceled
Table 740 Changed_length 8 No. Series Code 20 FROM: 10 TO: 20
Table 740 New_field 10 Period Type Option 7 ,,Month,Quarter,Year
Table 740 New_field 11 Period No. Integer
Table 740 New_field 12 Period Year Integer
Table 740 New_field 13 Message Id Text 250
Table 740 New_field 14 Statement Template Name Code 10
Table 740 New_field 15 Statement Name Code 10
Table 740 New_field 16 VAT Report Version Code 10
Table 740 New_field 17 Submitted By GUID
Table 740 New_field 18 Submitted Date Date
Table 741 Changed_length 3 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 741 Changed_length 39 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 741 Changed_length 40 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 741 Changed_length 56 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 742 New_field 1 VAT Report No. Code 20
Table 742 New_field 2 VAT Report Config. Code Option EC Sales List,VAT Report
Table 742 New_field 3 Line No. Integer
Table 742 New_field 4 Row No. Code 10
Table 742 New_field 5 Description Text 50
Table 742 New_field 6 Box No. Text 30
Table 742 New_field 7 Base Decimal
Table 742 New_field 8 Amount Decimal
Table 743 Changed_length 2 No. Series Code 20 FROM: 10 TO: 20
Table 743 New_field 4 VAT Return No. Series Code 20
Table 746 New_field 1 VAT Report Type Option EC Sales List,VAT Return,Intrastat Report
Table 746 New_field 2 VAT Report Version Code 10
Table 746 New_field 3 Suggest Lines Codeunit ID Integer
Table 746 New_field 4 Suggest Lines Codeunit Caption Text FlowField 250
Table 746 New_field 5 Content Codeunit ID Integer
Table 746 New_field 6 Content Codeunit Caption Text FlowField 250
Table 746 New_field 7 Submission Codeunit ID Integer
Table 746 New_field 8 Submission Codeunit Caption Text FlowField 250
Table 746 New_field 9 Response Handler Codeunit ID Integer
Table 746 New_field 10 Resp. Handler Codeunit Caption Text FlowField 250
Table 746 New_field 11 Validate Codeunit ID Integer
Table 746 New_field 12 Validate Codeunit Caption Text FlowField 250
Table 746 New_field 13 VAT Statement Template Code 10
Table 746 New_field 14 VAT Statement Name Code 10
Table 747 New_field 1 VAT Report Type Option EC Sales List,VAT Return
Table 747 New_field 2 VAT Report No. Code 20
Table 747 New_field 4 Submitted By Code 50
Table 747 New_field 5 Submission Message BLOB BLOB
Table 747 New_field 6 Submittion Date Date
Table 747 New_field 7 Response Message BLOB BLOB
Table 747 New_field 8 Response Received Date DateTime
Table 749 New_field 1 Period Type Option Day,Week,Month,Quarter,Year
Table 749 New_field 2 Period Start Date
Table 749 New_field 3 Period End Date
Table 749 New_field 4 Period No. Integer
Table 749 New_field 5 Period Name Text 30
Table 751 Changed_option 3 Account Type Option 12 FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee
Table 751 Changed_length 23 Posting Group Code 20 FROM: 10 TO: 20
Table 751 Changed_length 26 Salespers./Purch. Code Code 20 FROM: 10 TO: 20
Table 751 Changed_length 50 Business Unit Code Code 20 FROM: 10 TO: 20
Table 751 Changed_length 58 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 751 Changed_length 59 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 751 Changed_option 63 Bal. Account Type Option 12 FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee
Table 751 Changed_length 65 Bal. Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 751 Changed_length 66 Bal. Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 751 Changed_length 80 Posting No. Series Code 20 FROM: 10 TO: 20
Table 751 Changed_length 84 Tax Group Code Code 20 FROM: 10 TO: 20
Table 751 Changed_length 88 Bal. Tax Group Code Code 20 FROM: 10 TO: 20
Table 751 Changed_length 90 VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 751 Changed_length 91 VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 751 Changed_length 92 Bal. VAT Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 751 Changed_length 93 Bal. VAT Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 753 Changed_length 10 Inventory Posting Group Code 20 FROM: 10 TO: 20
Table 753 Changed_length 23 Salespers./Purch. Code Code 20 FROM: 10 TO: 20
Table 753 Changed_length 57 Gen. Bus. Posting Group Code 20 FROM: 10 TO: 20
Table 753 Changed_length 58 Gen. Prod. Posting Group Code 20 FROM: 10 TO: 20
Table 753 Changed_length 65 Posting No. Series Code 20 FROM: 10 TO: 20
Table 832 New_field 1 Created by Application Option Microsoft Flow,Dynamics 365,Dynamics NAV
Table 832 New_field 2 Entry No. Integer
Table 832 New_field 3 Workflow Step Instance ID GUID
Table 832 New_field 4 Record ID RecordID
Table 832 New_field 5 Initiated By User ID Code 50
Table 832 New_field 6 To Be Approved By User ID Code 50
Table 832 New_field 7 Date-Time Initiated DateTime
Table 832 New_field 8 Last Date-Time Modified DateTime
Table 832 New_field 9 Last Modified By User ID Code 50
Table 832 New_field 10 Status Option Created,Open,Canceled,Rejected,Approved,
Table 832 New_field 11 Response Option NotExpected,Pending,Cancel,Continue,Reject,
Table 832 New_field 12 Amount Integer
Table 832 New_field 13 Due Date Date
Table 840 Changed_length 10 No. Series Code 20 FROM: 10 TO: 20
Table 840 New_field 23 Default G/L Budget Name Code 10
Table 843 Changed_length 2 Cash Flow Forecast No. Series Code 20 FROM: 10 TO: 20
Table 843 New_field 33 Time Series Model Option ARIMA,ETS,STL,ETS+ARIMA,ETS+STL,ALL
Table 847 New_field 17 Document Date Date
Table 880 New_field 1 TemplateName Text 250
Table 880 New_field 2 TemplateFile BLOB
Table 880 New_field 3