Objects

# Object name Source table Page type LOC Δ L Methods Δ M Actions Δ A
1 Company Information 79 Card 35 25% 21 20
4 Payment Terms 3 List 35 1
5 Currencies 4 List 26 8% 16 20% 12
6 Finance Charge Terms 5 List 26 3
7 Customer Price Groups 6 List 9 12% 8 25% 5
8 Standard Text Codes 7 List 9 1
9 Languages 8 List 9
10 Countries/Regions 9 List 9 1
11 Shipment Methods 10 List 9 1
14 Salespersons/Purchasers 13 List 18 6% 10 7% 15
15 Location List 14 List 2 1 10
16 Chart of Accounts 15 List 25 32% 10 5% 23
17 G/L Account Card 15 Card 20 9 18
18 G/L Account List 15 List 8 5 12
20 General Ledger Entries 17 List 43 72% 16 33% 8
21 Customer Card 18 Card 142 22% 64 -2% 53
22 Customer List 18 List 64 25% 30 -4% 77
23 Cust. Invoice Discounts 19 List 64
25 Customer Ledger Entries 21 List 31 29% 16 11% 10
26 Vendor Card 23 Card 98 21% 44 3% 40
27 Vendor List 23 List 37 54% 18 4% 51
28 Vend. Invoice Discounts 24 List 37
29 Vendor Ledger Entries 25 List 31 29% 16 12% 9
30 Item Card 27 Card 212 20% 70 4% 72
31 Item List 27 List 125 52% 45 4% 118
35 Item Translations 30 List 125
36 Assembly BOM 90 List 23 283% 10 133% 7
37 Where-Used List 90 List 0
38 Item Ledger Entries 32 List 55 4% 9 14% 8
39 General Journal 81 Worksheet 188 37% 61 22% 22
40 Item Journal 83 Worksheet 75 6% 33 19
41 Sales Quote 36 Document 155 5% 62 -25% 12
42 Sales Order 36 Document 213 10% 92 11% 42
43 Sales Invoice 36 Document 171 5% 65 -11% 16
44 Sales Credit Memo 36 Document 131 6% 60 -28% 13
45 Sales List 36 List 3 3 2
46 Sales Order Subform 37 ListPart 246 12% 100 25
47 Sales Invoice Subform 37 ListPart 149 15% 65 14
48 Sales Orders 37 List 1 1 2
49 Purchase Quote 38 Document 87 23% 49 12
50 Purchase Order 38 Document 156 21% 72 3% 37
51 Purchase Invoice 38 Document 149 16% 62 15
52 Purchase Credit Memo 38 Document 131 16% 58 7% 16
53 Purchase List 38 List 3 3 2
54 Purchase Order Subform 39 ListPart 142 25% 67 17
55 Purch. Invoice Subform 39 ListPart 136 21% 62 12
56 Purchase Orders 39 List 1 1 2
61 Applied Customer Entries 21 List 54 10% 7 4
62 Applied Vendor Entries 25 List 51 11% 6 3
63 Applied Employee Entries 5222 List 46 new 4 new 3
64 Printer Selections 78 List 46
65 Rounding Methods 42 List 46
66 Purch. Comment Sheet 43 List 1 1
67 Sales Comment Sheet 44 List 1 1
68 Purch. Comment List 43 List 0
69 Sales Comment List 44 List 0
71 User Time Registers 51 List 0
72 Resource Groups 152 List 3 1 11
76 Resource Card 156 Card 15 67% 11 4% 25
77 Resource List 156 List 16 7% 9 4% 25
88 Job Card 167 Card 33 -11% 15 23
89 Job List 167 List 28 40% 11 3% 31
92 Job Ledger Entries 169 List 22 5% 7 25% 5
93 Job Ledger Entries Preview 169 List 14 8% 5 50% 3
95 Sales Quote Subform 37 ListPart 169 15% 77 18
96 Sales Cr. Memo Subform 37 ListPart 148 37% 65 12
97 Purchase Quote Subform 39 ListPart 91 10% 54 11
98 Purch. Cr. Memo Subform 39 ListPart 132 26% 65 12
99 G/L Account Where-Used List 180 List 2 1 1
100 Accounting Periods 50 List 0 6
101 General Journal Templates 80 List 6 2 1
102 Item Journal Templates 82 List 6 1
103 Account Schedule Names 84 List 7 4 4
104 Account Schedule 85 Worksheet 47 18 8
106 Exchange Rate Adjmt. Register 86 List 0
107 Date Compr. Registers 87 List 0
110 Customer Posting Groups 92 List 2 new 1
111 Vendor Posting Groups 93 List 1 new 1
112 Inventory Posting Groups 94 List 2 1 1
113 Budget 9203 ListPlus 403 8% 69 17% 14
114 Item Vendor Catalog 99 List 403 2
115 G/L Posting Preview 265 List 7 3 1
116 G/L Registers 45 List 3 2 13
117 Item Registers 46 List 0 4
118 General Ledger Setup 98 Card 15 -6% 4 18
119 User Setup 91 List 1 1
120 G/L Budget Entries 96 List 90 2% 13 new 2
121 G/L Budget Names 95 List 6 50% 4 new 2
122 G/L Entries Preview 17 List 7 17% 3 new 2
123 VAT Entries Preview 254 List 4 1
124 Comment Sheet 97 List 1 1
125 Comment List 97 List 0
126 Cust. Ledg. Entries Preview 21 List 42 2% 12 new 2
127 Det. Cust. Ledg. Entr. Preview 379 List 4 1
128 Vend. Ledg. Entries Preview 25 List 42 2% 12 new 2
129 Detailed Vend. Entries Preview 380 List 4 1
130 Posted Sales Shipment 110 Document 12 8 9
131 Posted Sales Shpt. Subform 111 ListPart 19 6% 11 7
132 Posted Sales Invoice 112 Document 53 8% 28 -9% 10
133 Posted Sales Invoice Subform 113 ListPart 9 12% 7 4
134 Posted Sales Credit Memo 114 Document 35 3% 19 -11% 8
135 Posted Sales Cr. Memo Subform 115 ListPart 10 11% 8 5
136 Posted Purchase Receipt 120 Document 6 5 6
137 Posted Purchase Rcpt. Subform 121 ListPart 18 6% 10 6
138 Posted Purchase Invoice 122 Document 26 4% 17 -25% 6
139 Posted Purch. Invoice Subform 123 ListPart 9 12% 7 5
140 Posted Purchase Credit Memo 124 Document 23 5% 14 -17% 5
141 Posted Purch. Cr. Memo Subform 125 ListPart 9 12% 7 5
142 Posted Sales Shipments 110 List 13 18% 6 6
143 Posted Sales Invoices 112 List 46 5% 23 -27% 8
144 Posted Sales Credit Memos 114 List 35 9% 18 -10% 9
145 Posted Purchase Receipts 120 List 9 29% 4 3
146 Posted Purchase Invoices 122 List 23 15% 14 -25% 6
147 Posted Purchase Credit Memos 124 List 19 19% 11 -20% 4
148 Customer Posting Group Card 92 Card 2 new 1
149 Vendor Posting Group Card 93 Card 1 new 1
151 Customer Statistics 18 Card 59 3
152 Vendor Statistics 23 Card 44 3
154 G/L Account Balance/Budget 15 ListPlus 52 44% 27 6
155 Customer Sales 18 ListPlus 34 20
156 Vendor Purchases 23 ListPlus 34 20
157 Item Availability by Periods 27 ListPlus 42 25 -20% 4
158 Item Turnover 27 ListPlus 34 20
159 Receivables-Payables 98 ListPlus 34 20
160 Sales Statistics 36 ListPlus 111 15
161 Purchase Statistics 38 ListPlus 92 14
162 Resource Ledg. Entries Preview 203 List 2 new 2 new 2
163 Warranty Ledg. Entries Preview 5908 List 2 new 2 new 2
165 Bank Acc. Ledg. Entr. Preview 271 List 2 new 2 new 2
167 Item Ledger Entries Preview 32 List 37 3% 9 17% 7
168 Service Ledger Entries Preview 5907 List 2 new 2 new 2
170 Standard Sales Code Card 170 ListPlus 0
171 Standard Sales Code Subform 171 ListPart 37 42% 17 1
172 Standard Sales Codes 170 List 37
173 Standard Customer Sales Codes 172 List 1 1 1
175 Standard Purchase Code Card 173 ListPlus 0
176 Standard Purchase Code Subform 174 ListPart 37 42% 17 1
177 Standard Purchase Codes 173 List 37
178 Standard Vendor Purchase Codes 175 List 1 1 1
179 Reverse Entries 179 List 31 15 9
180 Additional Cust. Terms Setup 140 Card 9 5
181 Additional Customer Terms 140 Card 3 3 2
188 Posted Docs. With No Inc. Doc. 134 List 34 13 2
189 Incoming Document 130 Document 125 3% 53 14
190 Incoming Documents 130 List 112 44 -5% 18
191 Incoming Documents Setup 131 Card 4 1 1
192 Incoming Document Approvers 2000000120 List 9 4
193 Incoming Doc. Attach. FactBox 137 ListPart 34 8 2
194 Incoming Document Attachments 137 ListPart 6 4
195 Acc. Sched. KPI Web Srv. Setup 135 Worksheet 6 3 4
196 Acc. Sched. KPI Web Srv. Lines 136 ListPart 2 1 1
197 Acc. Sched. KPI Web Service 2000000026 List 66 5
198 Acc. Sched. KPI WS Dimensions 197 List 89 9
199 Unlinked Attachments 138 List 0
200 Job Journal Templates 209 List 2 2 1
201 Job Journal 210 Worksheet 60 7% 27 10
202 Resource Ledger Entries 203 List 6 50% 4 50% 3
203 Resource Costs 202 List 6
204 Resource Prices 201 List 6
206 Resource Journal Templates 206 List 6 1
207 Resource Journal 207 Worksheet 41 11% 21 7
208 Work Types 200 List 41
209 Units of Measure 204 List 12 9% 7 25% 5
210 Resource Units of Measure 205 List 9 5
211 Job Posting Groups 208 List 9
213 Resource Capacity 156 ListPlus 16 9 4
214 Res. Group Capacity 152 ListPlus 16 9 4
221 Resource Allocated per Job 167 Card 19 9 3
223 Resource Statistics 156 Card 45 2
224 Res. Capacity Entries 160 List 0
225 Resource Availability 156 ListPlus 34 20
226 Res. Group Availability 152 ListPlus 34 20
228 Res. Gr. Allocated per Job 167 Card 20 10 3
230 Res. Gr. Statistics 152 Card 45 2
232 Apply Customer Entries 21 Worksheet 373 2% 37 9
233 Apply Vendor Entries 25 Worksheet 356 3% 37 7
234 Apply Employee Entries 5222 Worksheet 254 new 29 new 7
240 Business Unit List 220 List 20 4 10% 11
241 Business Unit Card 220 Card 18 3 10% 11
248 VAT Registration Config 248 Card 20 new 5 new 1
249 VAT Registration Log 249 List 1 1 1
250 General Journal Template List 80 List 0
251 General Journal Batches 232 List 15 7% 7 11
253 Sales Journal 81 Worksheet 71 25% 32 12
254 Purchase Journal 81 Worksheet 78 22% 35 12
255 Cash Receipt Journal 81 Worksheet 120 32% 46 8% 14
256 Payment Journal 81 Worksheet 184 28% 62 17% 27
257 Source Codes 230 List 184 7
259 Reason Codes 231 List 184
261 Item Journal Template List 82 List 0
262 Item Journal Batches 233 List 10 6 4
270 Online Bank Accounts 777 ListPart 5 1
271 Res. Journal Template List 206 List 0
272 Resource Jnl. Batches 236 List 10 6 4
274 Resource Registers 240 List 0 1
275 Job Journal Template List 209 List 0
276 Job Journal Batches 237 List 10 6 4
278 Job Registers 241 List 0 1
279 Source Code Setup 242 Card 4 1
283 Recurring General Journal 81 Worksheet 53 10% 23 9
284 Allocations 221 Worksheet 41 19 3
286 Recurring Item Jnl. 83 Worksheet 66 39 15
289 Recurring Job Jnl. 210 Worksheet 44 23 9
290 Recurring Resource Jnl. 207 Worksheet 36 20 6
291 Req. Worksheet 246 Worksheet 68 34 22
292 Req. Worksheet Template List 244 List 0
293 Req. Worksheet Templates 244 List 0 1
295 Req. Wksh. Names 245 List 8 4 1
296 Recurring Req. Worksheet 246 Worksheet 51 28 12
297 Vendor Item Catalog 99 List 51 2
298 Vendor Item List 99 List 51 2
300 Ship-to Address 222 Card 11 2
301 Ship-to Address List 222 List 1 1 1
302 Customer Entry Statistics 18 Card 67 2
303 Vendor Entry Statistics 23 Card 43 1
304 Item Entry Statistics 27 Card 111 3
306 Report Selection - Sales 77 Worksheet 28 4% 5
308 Transaction Types 258 List 28
309 Transport Methods 259 List 28
310 Tariff Numbers 260 List 28
311 Intrastat Journal 263 Worksheet 67 123% 17 20% 6
312 Gen. Business Posting Groups 250 List 3 1 1
313 Gen. Product Posting Groups 251 List 3 1
314 General Posting Setup 252 List 5 67% 3 new 2
315 VAT Entries 254 List 11 22% 7 1
317 VAT Statement 256 Worksheet 21 7 4
318 VAT Statement Templates 255 List 21 1
319 VAT Statement Template List 255 List 0
320 VAT Statement Names 257 List 9 5 3
321 ECSL Report 740 Document 52 new 24 new 2
322 ECSL Report Subform 362 ListPart 14 new 2 new 1
323 EC Sales List Reports 740 List 3 new 1
325 Intrastat Journal Templates 261 List 3 1
326 Intrastat Jnl. Template List 261 List 0
327 Intrastat Jnl. Batches 262 List 8 4 1
328 Intrastat Setup 247 Card 3 new 1
342 Check Availability 27 ConfirmationDialog 11 1
343 Check Credit Limit 18 ConfirmationDialog 166 22% 29 2
344 Navigate 265 Worksheet 774 2% 63 4
345 Reconciliation 269 List 44 4
346 Item Picture 27 CardPart 62 38% 13 -100%
347 Report Selection - Purchase 77 Worksheet 23 5
350 G/L Acc. Balance/Budget Lines 2000000007 ListPart 73 6% 18
351 Customer Sales Lines 2000000007 ListPart 32 11
352 Vendor Purchase Lines 2000000007 ListPart 31 10
353 Item Availability Lines 2000000007 ListPart 35 3% 28
354 Item Turnover Lines 2000000007 ListPart 44 47% 12
355 Receivables-Payables Lines 2000000007 ListPart 28 10
356 Printers 2000000039 List 0
357 Companies 2000000006 List 22 57% 9 1
358 Objects 2000000058 List 5 1
359 Document Sending Profiles 60 List 5
360 Document Sending Profile 60 Card 34 3% 12
361 Res. Availability Lines 2000000007 ListPart 15 6
362 Res. Gr. Availability Lines 2000000007 ListPart 14 6
363 Electronic Document Format 61 Worksheet 19 6% 4
364 Select Sending Options 60 StandardDialog 47 -4% 17
365 Post and Send Confirmation 60 ConfirmationDialog 12 4
366 Electronic Document Formats 61 List 1 1
367 Post Codes 225 List 1
368 Order Address 224 Card 1 1 1
369 Order Address List 224 List 1 1 1
370 Bank Account Card 270 Card 19 12% 11 19
371 Bank Account List 270 List 20 10 12% 19
372 Bank Account Ledger Entries 271 List 11 10% 4 25% 5
373 Bank Account Posting Groups 277 List 11
374 Check Ledger Entries 272 List 5 25% 3 2
375 Bank Account Statistics 270 Card 15 1
376 Job Journal Reconcile 278 List 51 7
377 Bank Account Balance 270 ListPlus 34 20
378 Bank Account Balance Lines 2000000007 ListPart 22 9
379 Bank Acc. Reconciliation 273 Document 21 9 12
380 Bank Acc. Reconciliation Lines 274 ListPart 44 12 1
381 Apply Bank Acc. Ledger Entries 271 ListPart 31 19% 11
382 Apply Check Ledger Entries 272 Worksheet 7 5
383 Bank Account Statement 275 ListPlus 7 1
384 Bank Account Statement Lines 276 ListPart 22 3
385 Report Selection - Bank Acc. 77 Worksheet 8 4
386 Extended Text 279 ListPlus 8
387 Extended Text Lines 280 ListPart 8
388 Bank Acc. Reconciliation List 273 List 0 2
389 Bank Account Statement List 275 List 0
390 Phys. Inventory Ledger Entries 281 List 4 33% 3 50% 3
391 Extended Text List 279 List 0
392 Phys. Inventory Journal 83 Worksheet 56 29 17
393 Item Reclass. Journal 83 Worksheet 77 41 16
394 Entry/Exit Points 282 List 77
395 General Posting Setup Card 252 Card 5 67% 3 new 2
396 Sales Shipment Statistics 110 Card 10 1
397 Sales Invoice Statistics 112 ListPlus 56 2
398 Sales Credit Memo Statistics 114 ListPlus 50 2
399 Purchase Receipt Statistics 120 Card 10 1
400 Purchase Invoice Statistics 122 ListPlus 42 1
401 Purch. Credit Memo Statistics 124 ListPlus 42 1
402 Sales Order Statistics 36 Card 240 29
403 Purchase Order Statistics 38 Card 206 24
404 Check Preview 81 Card 49 3
405 Areas 284 List 49
406 Transaction Specifications 285 List 49
407 Resource Picture 156 CardPart 54 20% 8 1
408 G/L Balance by Dimension 367 Card 297 -3% 47 4
409 SMTP Mail Setup 409 Card 27 4% 10 1
410 SMTP User-Specified Address 0 StandardDialog 3 3
414 G/L Balance 15 Worksheet 78 5% 30 8
415 G/L Account Balance 15 ListPlus 36 22 6
416 G/L Account Balance Lines 2000000007 ListPart 45 10
422 G/L Balance/Budget 15 Worksheet 128 38% 52 8
423 Customer Bank Account Card 287 Card 128 1
424 Customer Bank Account List 287 List 0 1
425 Vendor Bank Account Card 288 Card 0
426 Vendor Bank Account List 288 List 0
427 Payment Methods 289 List 0
428 Shipping Agents 291 List 0 1
429 Territories 286 List 0
431 Reminder Terms 292 List 0 2
432 Reminder Levels 293 List 19 6 6
433 Reminder Text 294 List 1 1
434 Reminder 295 Document 26 4% 14 16
435 Reminder Lines 296 ListPart 13 8 1
436 Reminder List 295 List 15 8 12
437 Reminder Statistics 295 Card 21 1
438 Issued Reminder 297 Document 14 6 8
439 Issued Reminder Lines 298 ListPart 0
440 Issued Reminder List 297 List 13 3 9
441 Issued Reminder Statistics 297 Card 20 1
442 Reminder Comment Sheet 299 List 4 2
443 Reminder Comment List 299 List 3 1
444 Reminder/Fin. Charge Entries 300 List 1 1 1
445 Finance Charge Text 301 List 1
446 Finance Charge Memo 302 Document 24 13 13
447 Finance Charge Memo Lines 303 ListPart 21 13 1
448 Finance Charge Memo List 302 List 14 5 12
449 Finance Charge Memo Statistics 302 Card 17 -6% 1
450 Issued Finance Charge Memo 304 Document 14 6 12
451 Issued Fin. Charge Memo Lines 305 ListPart 0
452 Issued Fin. Charge Memo List 304 List 6 3 9
453 Issued Fin. Charge Memo Stat. 304 Card 16 -6% 1
454 Fin. Charge Comment Sheet 306 List 4 2
455 Fin. Charge Comment List 306 List 3 1
456 No. Series 308 List 12 11 2
457 No. Series Lines 309 List 5 1
458 No. Series Relationships 310 List 5
459 Sales & Receivables Setup 311 Card 4 1 9
460 Purchases & Payables Setup 312 Card 4 1 2
461 Inventory Setup 313 Card 4 1 6
462 Resources Setup 314 Card 4 1
463 Jobs Setup 315 Card 5 2
464 Tax Area 318 ListPlus 11 120% 3
465 Tax Area Line 319 ListPart 11
466 Tax Jurisdictions 320 List 23 8 2
467 Tax Groups 321 List 23 1
468 Tax Details 322 List 5 1 1
469 Tax Area List 318 List 5
470 VAT Business Posting Groups 323 List 5 1
471 VAT Product Posting Groups 324 List 5 1
472 VAT Posting Setup 325 List 5 67% 3 new 2
473 VAT Posting Setup Card 325 Card 5 67% 3 new 2
474 VAT Statement Preview 257 ListPlus 28 18
475 VAT Statement Preview Line 256 ListPart 32 3
476 Copy Tax Setup 0 StandardDialog 40 18
477 Currencies for Fin. Chrg Terms 328 List 40
478 Currencies for Reminder Level 329 List 40
479 Dimension Set Entries 480 List 5 3
480 Edit Dimension Set Entries 480 List 7 4
481 Dimension Set ID Filter 348 List 69 new 16 new 1
483 Currency Exchange Rates 330 List 6 1
484 Edit Reclas. Dimensions 482 List 24 4
485 Tax Setup 326 Card 24
486 Cust. Stats. by Curr. Lines 4 List 9 2
487 Vend. Stats. by Curr. Lines 4 List 9 2
488 Column Layout Names 333 List 2 1 1
489 Column Layout 334 Worksheet 15 12
490 Acc. Schedule Overview 85 List 257 -2% 61 8
491 Items by Location 27 ListPlus 32 19% 10 -33% 2
492 Item Availability by Location 27 ListPlus 66 2% 28 -14% 6
493 Resource Price Changes 335 List 3 3 3
494 Finance Charge Terms Card 5 Card 3
495 Currency Card 4 Card 17 31% 8 11% 10
497 Reservation Entries 337 List 81 9 1
498 Reservation 338 Worksheet 745 -3% 46 5
499 Available - Sales Lines 37 List 174 22 3
500 Available - Requisition Lines 246 List 171 22 4
501 Available - Purchase Lines 39 List 178 23 4
504 Available - Item Ledg. Entries 32 List 197 23 3
505 Reservation Summary 338 List 197
506 Item Application Entries 339 List 0
507 Blanket Sales Order 36 Document 88 -1% 44 9
508 Blanket Sales Order Subform 37 ListPart 152 4% 73 22
509 Blanket Purchase Order 38 Document 53 -2% 36 9
510 Blanket Purchase Order Subform 39 ListPart 125 5% 60 17
511 Change Exchange Rate 0 StandardDialog 124 13
512 Customer Disc. Groups 340 List 2 1 1
513 Item Disc. Groups 341 List 2 1 1
515 Item Avail. by Location Lines 14 ListPart 47 4% 24
516 Sales Lines 37 List 6 5 3
517 Requisition Lines 246 List 12 6 4
518 Purchase Lines 39 List 6 5 3
519 Item Journal Lines 83 List 11 5 3
521 Application Worksheet 32 Worksheet 83 26 7
522 View Applied Entries 32 Worksheet 164 26 3
523 Item Application Entry History 343 List 0
524 Report Selection - Reminder 77 Worksheet 14 17% 5
525 Posted Sales Shipment Lines 111 List 4 3 3
526 Posted Sales Invoice Lines 113 List 4 3 3
527 Posted Sales Credit Memo Lines 115 List 4 3 3
528 Posted Purchase Receipt Lines 121 List 4 3 3
529 Posted Purchase Invoice Lines 123 List 4 3 3
530 Posted Purchase Cr. Memo Lines 125 List 4 3 3
534 Application Languages 2000000045 List 3 2
535 Windows Languages 2000000045 List 0
536 Dimensions 348 List 4 1 4
537 Dimension Values 349 List 19 4 1
538 Dimension Combinations 348 Card 33 6% 11 4
539 Dimension Value Combinations 349 Card 33
540 Default Dimensions 352 List 33
541 Account Type Default Dim. 352 List 2 2 1
542 Default Dimensions-Multiple 352 List 187 33
543 Default Dimension Priorities 354 Worksheet 32 14
548 Dimension List 348 List 1 1
550 VAT Rate Change Setup 550 Card 7 4 4
551 VAT Prod. Posting Group Conv. 551 List 7
552 Gen. Prod. Posting Group Conv. 551 List 7
553 VAT Rate Change Log Entries 552 List 17 2 1
554 Analysis by Dimensions 367 Card 467 49 4
555 Analysis View Card 363 Card 16 7 4
556 Analysis View List 363 List 3 2 2
557 Analysis View Filter 364 List 3
558 Analysis View Entries 365 List 2 2
559 Analysis View Budget Entries 366 List 4 3
560 Dimension Value List 349 List 15 6
562 Dimension Selection-Multiple 368 Worksheet 16 2
563 G/L Entries Dimension Overview 17 Card 18 6 3
564 Dimension Selection-Level 368 List 30 3
567 Dimension Selection-Change 368 List 19 2
568 Dimension Selection 368 List 12 2
569 Chart of Accs. (Analysis View) 376 List 28 5 11
570 Chart of Accounts (G/L) 15 List 7 3 12
571 No. Series List 308 List 16 10 2
573 Detailed Cust. Ledg. Entries 379 List 8 167% 5 2
574 Detailed Vendor Ledg. Entries 380 List 8 167% 5 2
575 VAT Registration No. Formats 381 List 8
576 VAT Specification Subform 290 ListPart 61 14
577 Change Global Dimensions 578 Card 24 new 9
578 Change Global Dim. Log Entries 483 ListPart 16 new 5
579 Post Application 0 StandardDialog 4 2
580 Dimension Translations 388 List 4
581 XBRL Line Constants Part 408 ListPart 4
582 XBRL Taxonomies 394 List 6 1 2
583 XBRL Taxonomy Lines 395 Worksheet 113 19 8
584 XBRL Taxonomy Line Card 395 Card 0 4
585 XBRL Comment Lines 396 List 9 2
586 XBRL G/L Map Lines 397 List 12 2
587 XBRL Rollup Lines 398 List 12
588 XBRL Schemas 399 List 22 2 3
589 XBRL Linkbases 400 List 31 3 3
590 XBRL Taxonomy Labels 401 List 31
591 Payment Tolerance Warning 0 ConfirmationDialog 21 7
592 Change Log Setup 402 Card 6 2 1
593 Change Log Setup (Table) List 2000000058 List 67 15
594 Change Log Setup (Field) List 2000000041 List 46 12
595 Change Log Entries 405 List 1 1 1
596 XBRL G/L Map Lines Part 397 ListPart 0
597 XBRL Comment Lines Part 396 ListPart 0
598 XBRL Line Constants 408 List 7 1
599 Payment Disc Tolerance Warning 0 ConfirmationDialog 21 7
600 IC Dimensions 411 List 65 7 5
601 IC Dimension Values 412 List 4 2 1
602 IC Dimension List 411 List 1 1
603 IC Dimension Value List 412 List 4 2
605 IC Chart of Accounts 410 List 58 10 -17% 5
606 IC G/L Account Card 410 Card 58 1
607 IC G/L Account List 410 List 5 3 -100%
608 IC Partner List 413 List 9 350% 2 new 2
609 IC Partner Card 413 Card 14 new 6 1
610 IC General Journal 81 Worksheet 58 9% 28 11
611 IC Outbox Transactions 414 Worksheet 47 7% 12 7
612 IC Outbox Jnl. Lines 415 List 47 1
613 Handled IC Outbox Transactions 416 List 2 2 3
614 Handled IC Outbox Jnl. Lines 417 List 2 1
615 IC Inbox Transactions 418 Worksheet 62 32% 14 8
616 IC Inbox Jnl. Lines 419 List 62 1
617 Handled IC Inbox Transactions 420 List 2 2 3
618 Handled IC Inbox Jnl. Lines 421 List 2 1
619 IC Inbox/Outbox Jnl. Line Dim. 423 List 19 2
620 IC Comment Sheet 424 List 1 1
621 IC Setup 79 StandardDialog 0
623 Unapply Customer Entries 379 Worksheet 33 7 2
624 Unapply Vendor Entries 380 Worksheet 33 7 2
625 Unapply Employee Entries 5223 Worksheet 33 new 7 new 2
634 Chart of Accounts Overview 15 List 25 6
636 IC Outbox Sales Doc. 426 Document 25 1
637 IC Outbox Sales Lines 427 ListPart 1 1 1
638 IC Outbox Purchase Doc. 428 Document 1 1
639 IC Outbox Purchase Lines 429 ListPart 1 1 1
640 Handled IC Outbox Sales Doc. 430 Document 1 1
641 Handled IC Outbox Sales Lines 431 ListPart 1 1 1
642 Handled IC Outbox Purch. Doc. 432 Document 1 1
643 Handled IC Outbox Purch. Lines 433 ListPart 1 1 1
644 IC Inbox Sales Doc. 434 Document 1 1
645 IC Inbox Sales Lines 435 ListPart 1 1 1
646 IC Inbox Purchase Doc. 436 Document 1 1
647 IC Inbox Purchase Lines 437 ListPart 1 1 1
648 Handled IC Inbox Sales Doc. 438 Document 1 1
649 Handled IC Inbox Sales Lines 439 ListPart 1 1 1
650 Handled IC Inbox Purch. Doc. 440 Document 1 1
651 Handled IC Inbox Purch. Lines 441 ListPart 1 1 1
652 IC Document Dimensions 442 List 19 2
654 Requests to Approve 454 List 25 4% 11 5
658 Approval Entries 454 List 33 3% 11 2
659 Posted Approval Entries 456 List 7 4 2
660 Approval Comments 455 List 2 new 2
661 Posted Approval Comments 457 List 2 2
662 Approval Request Entries 454 List 27 4% 9 3
663 Approval User Setup 91 List 2 2 2
664 Sales Prepayment Percentages 459 Worksheet 72 19
665 Purchase Prepmt. Percentages 460 Worksheet 41 14
666 Overdue Approval Entries 458 List 25 5 3
669 Table Objects 2000000058 List 0
670 Concurrent Session List 2000000110 List 2 new 2
671 Job Queue Category List 471 List 2
672 Job Queue Entries 472 List 17 42% 8 17% 7
673 Job Queue Entry Card 472 Card 20 67% 12 6
674 Job Queue Log Entries 474 List 8 14% 8 25% 5
675 My Job Queue 472 ListPart 21 10 6
680 Report Inbox 477 List 21
681 Report Inbox Part 477 ListPart 35 9% 13 -67% 1
682 Schedule a Report 472 StandardDialog 38 3% 6
683 Server Printers 2000000039 StandardDialog 6 3
684 Date-Time Dialog 0 StandardDialog 5 3
691 Send-to Programs 2000000065 List 11 3
692 Import Style Sheet 0 StandardDialog 51 10
693 Program Selection 2000000065 List 61 11
694 Style Sheets 2000000066 List 3 1
695 Confirm Financial Void 0 ConfirmationDialog 13 7
696 All Objects 2000000038 List 0
697 Manage Style Sheets - Pages 2000000066 Worksheet 64 18 2
699 Dimension Set Entries FactBox 480 ListPart 5 3
700 Error Messages 700 List 13 7
701 Error Messages Part 700 ListPart 34 21% 11 1
710 Activity Log 710 List 7 6 2
730 Job Act to Bud Cost Chart 167 CardPart 17 11 5
731 Job Act to Bud Price Chart 167 CardPart 17 11 5
739 VAT Report Log 747 List 10 new 4
740 VAT Report 740 Document 46 557% 19 -83% 1
741 VAT Report Subform 741 ListPart 4 1
742 VAT Report Statement Subform 742 ListPart 2 new 1
743 VAT Report Setup 743 Card 4 1
744 VAT Report List 740 List 1 1 new 2
745 VAT Report Error Log 745 List 0
746 VAT Reports Configuration 746 List 0
747 VAT Clauses 560 List 0 2
748 VAT Clause Translations 561 List 0
749 Date Lookup 749 List 8 new 1
750 Standard General Journals 750 List 3 1 1
751 Standard General Journal 750 ListPlus 2 1
752 Standard Gen. Journal Subform 751 ListPart 13 11 1
753 Standard Item Journals 752 List 3 1 1
754 Standard Item Journal 752 ListPlus 2 1
755 Standard Item Journal Subform 753 ListPart 14 11 1
756 Payment Term Translations 462 List 14
757 Shipment Method Translations 463 List 14
759 Job Profitability Chart 167 CardPart 17 11 5
760 Trailing Sales Orders Chart 485 CardPart 74 25 1
761 Trailing Sales Orders Setup 760 StandardDialog 7 1
762 Finance Performance 485 CardPart 45 18 11
763 Account Schedules Chart Setup 762 Card 20 8
764 Acc. Sched. Chart Matrix 763 List 79 20 2
765 Acc. Sched. Chart Line 763 List 9 5 2
766 Acc. Sched. Chart SubPage 763 ListPart 25 8 3
767 Account Schedule Chart List 762 List 1 1
768 Aged Acc. Receivable Chart 18 CardPart 55 20 1
769 Aged Acc. Payable Chart 23 CardPart 55 20 1
770 Sales Performance 485 CardPart 21 13 8
771 Purchase Performance 485 CardPart 21 13 8
772 Inventory Performance 485 CardPart 21 13 8
773 Users in User Groups Chart 485 CardPart 22 7
775 Analysis Report Chart Setup 770 Card 17 7
776 Analysis Report Chart Matrix 771 List 78 20 2
777 Analysis Report Chart Line 771 List 9 5 2
778 Analysis Report Chart SubPage 771 ListPart 25 8 3
779 Analysis Report Chart List 770 List 1 1
780 Certificates of Supply 780 List 8 2 1
781 Sales Pipeline Chart 0 CardPart 19 9
782 Opportunity Chart 0 CardPart 41 19 11
783 Relationship Performance 0 CardPart 10 5
785 Customer Picture 18 CardPart 57 27% 10 1
786 Vendor Picture 23 CardPart 54 20% 8 1
790 G/L Account Categories 570 List 19 11 3
791 G/L Accounts ListPart 15 ListPart 0
800 Online Map Setup 800 Card 6 3 1
802 Online Map Address Selector 0 StandardDialog 106 20
804 Online Map Parameter Setup 801 List 3 2 1
805 Online Map Parameter FactBox 0 CardPart 0
806 Online Map Location 0 Card 19 3
810 Web Services 9900 List 10 -9% 5 2
823 Name/Value Lookup 823 List 9 1
830 Workflow Webhook Entries 467 List 20 new 8 new 2
831 Workflow Webhook Subscriptions 469 List 4 new 3
832 Approvals 832 List 14 new 4
840 CF Forecast Statistics FactBox 840 CardPart 17 15
841 Cash Flow Worksheet 846 Worksheet 35 6% 20 6
846 Cash Flow Setup 843 Card 8 4 1
847 Cash Flow Forecast Card 840 Card 10 8 6
848 Cash Flow Comment 842 List 1 1
849 Cash Flow Forecast List 840 List 5 3 6
850 Cash Flow Forecast Entries 847 List 8 14% 8 33% 4
851 Chart of Cash Flow Accounts 841 List 11 4 3
855 Cash Flow Account List 841 List 6 4 2
857 Cash Flow Manual Revenues 849 List 13 -48% 9 1
858 Cash Flow Comment List 842 List 0
859 Cash Flow Manual Expenses 850 List 13 -48% 9 1
860 CF Entries Dim. Overview 847 Card 18 6 3
862 Cash Flow Account Card 841 Card 18 2
863 CF Entries Dim. Matrix 847 List 185 47 1
865 Report Selection - Cash Flow 856 Worksheet 1 1
866 Cash Flow Availability Lines 2000000007 ListPart 32 20
867 CF Availability by Periods 840 ListPlus 7 6
868 Cash Flow Forecast Statistics 840 Card 17 15
869 Cash Flow Forecast Chart 485 CardPart 72 6% 29 14
870 Social Listening Setup 870 Card 8 4
871 Social Listening Search Topic 871 Card 1 1
875 Social Listening FactBox 871 CardPart 19 5
876 Social Listening Setup FactBox 871 CardPart 15 3
900 Assembly Order 900 Document 48 37 31
901 Assembly Order Subform 901 ListPart 38 6% 26 15
902 Assembly Orders 900 List 15 36% 10 19
903 Assembly Lines 901 List 4 3 3
904 Assembly List 900 List 6 3 3
905 Assembly Setup 905 Card 4 1
907 Assembly Comment Sheet 906 List 1 1
908 Assembly Availability 900 ConfirmationDialog 15 3
909 Assembly Line Avail. 901 ListPart 9 5
910 Assembly Item - Details 27 CardPart 9
911 Component - Item Details 27 CardPart 9
912 Component - Resource Details 156 CardPart 9
914 Assemble-to-Order Lines 901 Worksheet 30 18 15
915 Asm.-to-Order Whse. Shpt. Line 7321 List 30
916 Assembly Order Statistics 900 Card 2 1
917 Component - Item FactBox 901 CardPart 31 11
920 Posted Assembly Order 910 Document 9 8 6
921 Posted Assembly Order Subform 911 ListPart 2 2 3
922 Posted Assembly Orders 910 List 5 4 6
923 Posted Asm. Order Statistics 910 Card 2 1
925 Available - Assembly Headers 900 List 164 22 3
926 Available - Assembly Lines 901 List 165 22 3
930 Assembly Quote 900 Document 13 10 6
931 Assembly Quote Subform 901 ListPart 12 12 12
940 Blanket Assembly Order 900 Document 13 10 5
941 Blanket Assembly Order Subform 901 ListPart 11 11 11
950 Time Sheet 951 Worksheet 136 44 10
951 Time Sheet List 950 List 6 3 33% 4
952 Manager Time Sheet 951 Worksheet 87 25 9
953 Manager Time Sheet List 950 List 6 3 33% 4
954 Manager Time Sheet by Job 951 Worksheet 81 22 8
955 Time Sheet Comment Sheet 953 List 1 1
956 Actual/Sched. Summary FactBox 0 CardPart 3 1
957 Time Sheet Status FactBox 0 CardPart 4 1
958 Time Sheet Posting Entries 958 List 2 1 1
959 Time Sheet Archive 955 Worksheet 49 14 5
960 Time Sheet Archive List 954 List 6 3 2
961 Manager Time Sheet Archive 955 Worksheet 49 14 5
962 Manager Time Sheet Arc. List 954 List 6 3 3
963 Time Sheet Arc. Comment Sheet 957 List 6
964 Period Summary Archive FactBox 0 CardPart 3 1
965 Time Sheet Line Res. Detail 951 StandardDialog 5 2
966 Time Sheet Line Job Detail 951 StandardDialog 6 2
967 Time Sheet Line Service Detail 951 StandardDialog 6 2
968 Time Sheet Line Assemb. Detail 951 StandardDialog 2 1
969 Time Sheet Line Absence Detail 951 StandardDialog 4 2
970 Time Sheet Allocation 0 StandardDialog 28 12
971 Activity Details FactBox 951 CardPart 34 6
972 Time Sheet Chart 485 CardPart 36 14 5
980 Balancing Account Setup 980 StandardDialog 2 1
981 Payment Registration 981 Worksheet 29 20 11
982 Payment Registration Setup 980 StandardDialog 7 2
983 Payment Registration Details 981 ListPlus 10 7 2
985 Document Search 0 Card 4 3 1
986 Document Search Result 983 List 3 3 1
1001 Job Task Lines Subform 1001 ListPart 60 13% 14 44% 13
1002 Job Task Lines 1001 List 68 15 22
1003 Job Task Card 1001 Card 68 1
1004 Job Task List 1001 List 10 4 11
1005 Job Task Dimensions 1002 List 10
1006 Job Task Dimensions Multiple 1002 List 90 14
1007 Job Planning Lines 1003 List 107 -3% 41 17
1008 Job WIP Entries 1004 List 2 new 2 50% 3
1009 Job WIP G/L Entries 1005 List 4 33% 3 33% 4
1010 Job WIP Methods 1006 List 4
1011 Job Resource Prices 1012 List 4
1012 Job Item Prices 1013 List 4
1013 Job G/L Account Prices 1014 List 4
1014 Job Transfer Job Planning Line 209 StandardDialog 28 9
1020 Job G/L Journal 81 Worksheet 73 14% 33 9
1024 Job Task Statistics 1001 Card 103 97
1025 Job Statistics 167 Card 103 97
1026 Job WIP Warnings 1007 List 103
1027 Job WIP Cockpit 167 List 41 6 12
1028 Job WIP Totals 1021 ListPart 0
1029 Job Invoices 1022 List 15 -12% 7 1
1030 Job Cost Factbox 167 CardPart 23 19
1032 Available - Job Planning Lines 1003 List 170 22 3
1040 Copy Job 0 StandardDialog 50 11
1041 Copy Job Tasks 0 StandardDialog 44 13
1042 Copy Job Planning Lines 0 StandardDialog 39 10
1050 Additional Fee Setup 1050 List 14 3
1051 Additional Fee Chart 485 CardPart 14 8
1052 Reminder Terms Translation 1052 Card 1 1
1060 Payment Services 1060 List 15 7 1
1061 Select Payment Service 1060 StandardDialog 11 3
1062 Select Payment Service Type 1060 StandardDialog 1 1
1100 Chart of Cost Types 1103 List 11 7 13
1101 Cost Type Card 1103 Card 1 1 9
1102 Cost Allocation Sources 1106 List 0 5
1103 Cost Entries 1104 List 2 1 1
1104 Cost Registers 1105 List 2 1 4
1105 Cost Allocation 1106 Document 1 1 3
1106 Cost Allocation Target 1107 ListPart 7 5 1
1107 Cost Journal Templates 1100 List 7 1
1108 Cost Journal 1101 Worksheet 43 10% 12 3
1109 Cost Allocation Target Card 1107 Card 1 1
1110 Cost Type Balance 1103 ListPlus 24 13 4
1111 Cost Center Card 1112 Card 4 1 3
1112 Cost Object Card 1113 Card 4 1 3
1113 Cost Accounting Setup 1108 Card 11 4 1
1114 Cost Allocation Target List 1107 List 4 3
1115 Cost Budget Entries 1109 List 21 5
1116 Cost Budget Names 1110 List 2 1 5
1117 Cost Budget per Period 1103 ListPlus 33 16 12
1118 Cost Budget by Cost Center 1103 ListPlus 47 12 7
1119 Cost Budget by Cost Object 1103 ListPlus 47 12 7
1120 Cost Type Balance/Budget 1103 Worksheet 37 3% 14 5
1121 Cost Budget Registers 1111 List 4 1 2
1122 Chart of Cost Centers 1112 List 26 12 6
1123 Chart of Cost Objects 1113 List 24 11 6
1124 Cost Type List 1103 List 7 6 13
1130 Cost Type Balance Matrix 1103 ListPart 55 19 2
1131 Cost Budget per Period Matrix 1103 ListPart 105 36 6
1132 Cost Bdgt. per Center Matrix 1103 ListPart 66 31 2
1133 Cost Bdgt. per Object Matrix 1103 ListPart 66 31 2
1135 Cost Journal Batches 1102 List 3 3 2
1156 Company Detail 1158 List 69 new 18 new 8
1157 Client Detail Cash Flow Chart 485 CardPart 70 new 29 new 14
1158 Cash Account Balances 15 List 8 new 2
1159 Purchase Documents 25 CardPart 29 new 7
1160 Sales Documents 21 CardPart 31 new 6
1161 Purchase Documents Due Today 25 CardPart 9 new 3
1162 Purchase Invoice Due Next Week 25 CardPart 9 new 3
1163 Sales Invoices Due Next Week 112 CardPart 7 new 3
1164 User Task List Part 1170 CardPart 22 new 6
1170 User Task List 1170 List 19 new 6 new 2
1171 User Task Card 1170 Card 66 new 17 new 2
1172 User Task Recurrence 0 StandardDialog 5 new 2
1200 Bank Export/Import Setup 1200 List 5
1205 Credit Transfer Registers 1205 List 1 1 3
1206 Credit Transfer Reg. Entries 1206 List 0
1207 Direct Debit Collections 1207 List 5 3 5
1208 Direct Debit Collect. Entries 1208 List 27 10 4
1209 Credit Trans Re-export History 1209 List 0
1210 Data Exch Def Card 1222 Card 17 6 2
1211 Data Exch Def List 1222 List 3 2 2
1212 Data Exch Line Def Card 1227 Document 5 1
1213 Data Exchange Types 1213 List 5
1214 Data Exch Mapping Card 1224 Document 2 2
1215 Data Exch Line Def Part 1227 ListPart 2 -33% 1 1
1216 Data Exch Col Def Part 1223 ListPart 6 3 1
1217 Data Exch Field Mapping Part 1225 ListPart 16 5
1218 Generic Data Exch Fld Mapping 1225 ListPart 4 4
1219 Data Exch Mapping Part 1224 ListPart 4
1221 Bank Statement Line Details 1221 List 0
1227 Pmt. Export Line Definitions 1227 List 0
1228 Payment Journal Errors Part 1228 ListPart 1 1
1229 Payment File Error Details 1228 CardPart 0
1230 SEPA Direct Debit Mandates 1230 List 6 1
1231 Positive Pay Entries 1231 List 1 1 2
1232 Positive Pay Entry Details 1232 List 0
1233 Positive Pay Export 270 ListPlus 15 6 1
1234 Positive Pay Export Detail 272 ListPart 8 3
1237 Transformation Rules 1237 List 3 1
1238 Transformation Rule Card 1237 Card 10 5
1251 Text-to-Account Mapping 1251 List 3 3
1252 Payment Application Rules 1252 List 6 2 1
1254 Text-to-Account Mapping Wksh. 1251 ListPlus 26 7 1
1259 Bank Name - Data Conv. List 1259 List 20 5 1
1260 Bank Data Conv. Service Setup 1260 Card 17 5 3
1265 Data Exch. Setup Subform 1265 ListPart 34 12 1
1266 Select Source 1235 StandardDialog 5 3
1269 Auto. Bank Stmt. Import Setup 270 StandardDialog 3 new 1
1270 OCR Service Setup 1270 Card 52 30% 22 4
1271 OCR Service Document Templates 1271 List 1 1 1
1272 OCR Data Correction 130 Document 7 5 3
1275 Doc. Exch. Service Setup 1275 Card 50 19 3
1278 Service Connections Part 1400 ListPart 12 4
1279 Service Connections 1400 List 30 8
1280 Bank Clearing Standards 1280 List 30
1281 Bank Data Conv. Pmt. Types 1281 List 30
1282 Payment Bank Account List 270 List 2 2
1283 Payment Bank Account Card 270 Card 0 1
1284 Outstanding Bank Transactions 1284 List 4 2
1288 Payment-to-Entry Match 1294 CardPart 35 6
1289 Additional Match Details 1299 ListPart 0
1290 Payment Reconciliation Journal 274 Worksheet 109 8% 42 21
1291 Pmt. Recon. Journal Overview 274 List 9 6 2
1292 Payment Application 1293 Worksheet 69 1% 24 8
1293 Pmt. Rec. Journals Overview 273 List 3 1 2
1294 Pmt. Reconciliation Journals 273 List 5 3 5
1295 Posted Payment Reconciliation 1295 Document 0
1296 Pstd. Pmt. Recon. Subform 1296 ListPart 7 1
1297 Transfer Difference to Account 81 StandardDialog 4 2
1298 Bank Statement Filter 0 StandardDialog 11 3
1299 Posted Payment Reconciliations 1295 List 0
1305 O365 Developer Welcome 1309 NavigatePage 11 -27% 5 1
1306 O365 Tour Complete 1309 NavigatePage 34 13% 8 1
1307 O365 Getting Started Device 1309 NavigatePage 16 33% 4 1
1308 O365 Device Setup 1307 StandardDialog 1 new 1
1309 O365 Getting Started 1309 NavigatePage 103 21% 30
1310 O365 Activities 1313 CardPart 119 51% 25 33% 8
1312 Office 365 Credentials 1612 StandardDialog 10 400% 5
1313 Dynamics CRM Admin Credentials 1612 StandardDialog 7 new 2
1314 AccountantPortal Activity Cues 1313 List 90 new 4
1315 Accountant Portal Finance Cues 9054 List 109 new 4
1316 Accountant Portal User Tasks 1170 List 6 new 2
1320 ExcelTemplateCompanyInfo 79 List 5 new 2
1327 Adjust Inventory 14 StandardDialog 26 420% 6
1328 Purch. Order From Sales Order 246 Worksheet 51 new 17 new 6
1330 Update Address 0 StandardDialog 3 new 3
1339 EU VAT Registration No Check 0 StandardDialog 6 new 4
1340 Config Templates 8618 List 54 10 6
1341 Cust. Template Card 1300 Card 23 35% 12 1
1342 Item Template Card 1301 Card 34 70% 15 1
1343 Dimensions Template List 1302 List 7 1
1344 Vendor Template Card 1303 Card 23 35% 12 1
1345 Sales Price and Line Discounts 1304 ListPart 35 12 5
1346 Purchases Price and Line Disc. 1315 ListPart 2 new 1
1390 Generic Chart 485 CardPart 45 18 9
1391 Chart List 1310 List 2 1
1392 Help And Chart Wrapper 1803 CardPart 66 14% 23
1393 Trial Balance 0 CardPart 46 7% 28 -33% 2
1394 Trial Balance Setup 1312 Card 4 new 1
1395 Video Player Page 0 CardPart 8 3
1396 Video Player Page Tablet 0 Document 14 5
1401 Sales No. Series Setup 311 ListPlus 8 1 1
1402 Purchase No. Series Setup 312 ListPlus 6 1 1
1432 Net Promoter Score Setup 1432 Card 31 new 11 new 1
1433 Net Promoter Score 0 Card 9 new 5
1470 Product Videos 1470 NavigatePage 12 new 5
1500 Workflows 1500 List 94 13% 16 4
1501 Workflow 1501 Document 37 16% 13
1502 Workflow Subpage 1507 ListPart 33 14% 13
1503 Workflow Steps 1507 List 3 1
1504 Workflow Step Instances 1504 List 4 3
1505 Workflow Templates 1500 List 12 5 1
1506 Workflow Event Hierarchies 1542 ListPlus 7 4 2
1507 WF Event/Response Combinations 1543 ListPlus 7 4 2
1508 Workflow Categories 1508 List 7
1509 Workflow - Table Relations 1505 List 7
1511 Notification Entries 1511 List 0
1512 Notification Setup 1512 List 4 3 1
1513 Notification Schedule 1513 Card 5 2
1514 Sent Notification Entries 1514 List 1 1 1
1515 Workflow Step Responses 1507 StandardDialog 46 13
1518 My Notifications 1518 ListPart 9 12% 7
1520 Workflow Events 1520 List 6 20% 4
1521 Workflow Responses 1521 List 7 17% 4
1523 Workflow Response Options 1523 CardPart 76 6% 25
1525 Workflow Response FactBox 1507 ListPart 17 2
1526 Workflow Event Conditions 1524 StandardDialog 50 12
1527 Workflow Change List FactBox 1525 ListPart 6 2
1528 Workflow Status FactBox 1504 ListPart 22 4
1529 Workflow Overview 1504 List 18 5
1530 Archived WF Step Instances 1530 List 4 3 1
1531 Workflow User Group 1540 Document 0
1532 Workflow User Group Members 1541 ListPart 0
1533 Workflow User Groups 1540 List 0
1535 Dynamic Request Page Entities 1515 List 0
1536 Dynamic Request Page Fields 1516 List 0
1542 WF Event/Event Comb. Matrix 1520 ListPart 60 19
1543 WF Event/Response Comb. Matrix 1520 ListPart 60 19
1550 Restricted Records 1550 List 3 3 1
1560 Report Settings 2000000196 List 41 14% 12 new 2
1561 Pick Report 0 StandardDialog 5 new 2
1600 Outlook Mail Engine 1600 Card 25 3
1602 Office Document Selection 1620 List 2 1 1
1604 Office New Contact Dlg 5050 Card 25 4% 5
1606 Office Doc Selection Dlg 0 Card 14 7
1607 Office Update Available Dlg 1610 Card 14 5
1608 Office Error Dlg 0 Card 1 1
1609 Office Welcome Dlg 0 Card 1
1610 Office Add-in Management 1610 List 45 -4% 10 20% 6
1611 Office Customer Details 18 CardPart 4 4
1612 Office Admin. Credentials 1612 NavigatePage 46 28% 12
1615 Office Job Journal 1615 Card 42 4
1621 Office Vendor Details 23 CardPart 42
1625 Office Contact Associations 1625 List 16 -11% 3 1
1626 Office OCR Incoming Documents 1602 StandardDialog 26 5
1627 Office No Customer Dlg 5050 Card 2 2
1628 Office No Vendor Dlg 5050 Card 2 2
1630 Office Contact Details Dlg 5050 StandardDialog 11 4
1632 Office Invoice Selection 1606 Card 14 4
1637 Office Suggested Line Items 1637 StandardDialog 29 new 8
1638 Booking Items 6707 List 105 42% 14 33% 4
1650 Curr. Exch. Rate Service List 1650 List 6 3 2
1651 Curr. Exch. Rate Service Card 1650 Card 51 31% 14 1
1660 Payroll Setup 1660 Card 3 1
1661 Payroll Import Transactions 1661 NavigatePage 109 4% 21
1670 Option Lookup List 1670 List 5 new 1
1700 Deferral Template Card 1700 Card 5
1701 Deferral Template List 1700 List 0
1702 Deferral Schedule 1701 Worksheet 32 9 1
1703 Deferral Schedule Subform 1702 ListPart 10 7
1704 Deferral Schedule View 1704 Worksheet 0
1705 Deferral Schedule View Subform 1705 ListPart 8 5
1706 Deferral Schedule Archive 5127 Worksheet 0
1707 Deferral Sched. Arch. Subform 5128 ListPart 9 6
1797 Data Migration Error 1797 List 33 new 9
1798 Data Migration About 0 StandardDialog 6 new 1
1799 Data Migration Overview 1799 List 93 new 17 new 3
1800 Configuration Package Files 2000000170 List 93
1801 Assisted Setup 1808 List 12 9% 6 1
1803 Assisted Company Setup Wizard 8627 NavigatePage 216 21% 46
1804 Approval Workflow Setup Wizard 1804 NavigatePage 80 1% 19
1805 Email Setup Wizard 409 NavigatePage 86 15% 24
1806 Exchange Setup Wizard 1610 NavigatePage 113 1% 21
1807 Data Migration Settings 1806 Card 4 1
1808 Data Migration Wizard 1800 NavigatePage 201 20% 30 1
1809 Data Migrators 1800 List 201
1810 Data Migration Entities 1801 ListPart 20 67% 6
1811 Setup Email Logging 0 NavigatePage 104 1% 25
1812 Item Approval WF Setup Wizard 1804 NavigatePage 101 1% 23
1813 Cust. Approval WF Setup Wizard 1804 NavigatePage 101 1% 23
1815 Pmt. App. Workflow Setup Wzrd. 1804 NavigatePage 62 2% 18
1816 Job Creation Wizard 167 NavigatePage 62 2% 16
1817 CRM Connection Setup Wizard 5330 NavigatePage 143 101% 24
1818 Cash Flow Forecast Wizard 0 NavigatePage 89 1% 21
1819 Setup and Help Resource Card 1803 NavigatePage 47 -13% 11 1
1820 Video link Part 0 CardPart 4 5
1821 Video link 0 Card 4 5
1822 Setup and Help Resource Visual 1803 List 3 3 1
1824 Jobs Setup Wizard 315 NavigatePage 220 35
1825 Time Sheet User Setup Subform 91 ListPart 1 1
1826 Company Consolidation Wizard 1827 NavigatePage 262 new 33
1827 Business Units Setup Subform 1827 ListPart 1 new 1
1870 Credit Limit Notification 18 Card 7 3 3
1871 Credit Limit Details 18 CardPart 28 10
1872 Item Availability Check 27 Card 68 10% 6 2
1873 Item Availability Check Det. 27 CardPart 8 8
1875 Business Setup 1875 List 4 new 2 new 1
1876 Integration Services Setup 5466 Card 4 new 2
1877 VAT Setup Wizard 1878 NavigatePage 186 new 37
1878 VAT Bus. Post. Grp Part 1879 ListPart 22 new 7
1879 VAT Product Posting Grp Part 1877 ListPart 43 new 14
1880 VAT Assisted Setup Template 1878 ListPart 13 new 5
1881 Sandbox Environment 0 NavigatePage 24 new 6 new 3
2020 Image Analysis Setup 2020 Card 5 new 3 new 1
2100 O365 Sales Year Summary 823 Document 9 6 -100%
2101 O365 Customer Activity Page 18 ListPart 11 38% 7 200% 3
2102 O365 Sales Month Summary 823 Card 12 -8% 6
2103 O365 Sales Document List 2103 ListPart 23 -26% 12 -100%
2104 O365 Sales Item List 27 ListPart 3 new 1 new 1
2105 O365 Monthly Customer Listpart 2107 ListPart 21 133% 3 -100%
2106 O365 Item Card 27 Card 47 -23% 13
2107 O365 Sales Customer Card 18 Card 89 493% 25 new 2
2108 O365 Outstanding Customer List 18 List 23 77% 8 2
2109 O365 Customer Sales Documents 2103 List 13 -7% 11 new 2
2110 O365 Sales Invoice 36 Document 81 16% 25 -100%
2111 O365 Sales Invoice Line Subp. 37 ListPart 19 -68% 6 new 2
2112 O365 Sales Item Lookup 27 List 0
2113 O365 Posted Sales Invoice 112 Document 45 181% 11 -67% 1
2114 O365 Posted Sales Inv. Lines 113 ListPart 15 new 3
2115 Report Viewer 0 Card 6 5
2116 O365 Customer Lookup 18 List 4 new 3
2117 O365 Mark As Paid 981 StandardDialog 34 1600% 9
2118 O365 Payment History List 2105 List 20 400% 8 1
2119 O365 Payment History ListPart 2105 ListPart 12 140% 5 1
2120 O365 Sales Doc. Attachments 36 Card 5 new 4
2121 O365 Posted Sales Inv. Att. 112 Card 5 new 4
2122 O365 Incoming Doc. Attch. List 133 ListPart 27 new 10 new 2
2123 O365 Incoming Doc. Att. Pict. 133 Card 7 new 2 new 1
2124 O365 Item Basket Part 2101 List 108 new 16 new 3
2125 O365 Payment History Card 2105 Card 2 new 2 new 1
2126 O365 Email CC Listpart 2118 ListPart 4 300% 2 new 2
2127 O365 Email BCC Listpart 2118 ListPart 4 300% 2 new 2
2128 O365 Email CC and BCC Settings 2118 List 4
2129 O365 Export Invoices 0 StandardDialog 11 57% 4
2130 O365 Business Info Settings 79 Card 20 new 8
2131 O365 Learn Settings 2132 List 5 new 3 new 1
2132 O365 Invoice Send Settings 2132 List 11 new 5 new 1
2133 O365 Tax Payments Settings 2132 List 5 new 3 new 1
2134 O365 Import Export Settings 2132 List 13 new 6 new 1
2135 O365 Email Account Settings 409 Card 38 new 9
2136 O365 Help Feedback Settings 2132 List 7 new 3 new 1
2137 O365 Bank Information Settings 79 Card 10 new 3
2138 O365 Payments Settings 0 Card 17 new 5
2139 O365 Language Settings 0 Card 15 new 5
2140 O365 Sync with Microsoft Apps 0 Card 30 new 7
2141 O365 Sales Quote 36 Document 120 new 28
2142 O365 First Invoice Wizard 0 NavigatePage 153 new 35
2143 O365 VAT Product Posting Gr. 324 List 0 new 1
2145 O365 VAT Posting Setup Card 324 Card 32 new 5
2146 O365 VAT Posting Setup List 324 List 6 new 3
2147 O365 Service Configuration 0 Card 13 new 4
2148 O365 Address 730 Card 9 new 3
2149 O365 Email CC/BCC Card 2118 Card 3 new 1
2150 O365 Sales Email Dialog 9500 StandardDialog 66 new 14
2151 O365 Tax Area List 318 List 0
2152 O365 Country/Region List 2152 List 8 new 2
2153 O365 Payment Terms List 2153 List 9 new 2
2154 O365 Payment Method List 2154 List 7 new 1
2155 O365 Sales Invoice Discount 36 Card 69 new 15
2156 O365 Cust. Invoice Discount 2113 List 22 new 3
2157 O365 Sales Invoice Line Card 37 Card 93 new 26 new 1
2158 O365 Brand Colors 2121 List 3 new 2
2159 O365 Email Preview 0 Card 9 new 5
2160 O365 Sales Graph 2190 Card 1 new 1
2162 O365 Social Networks 2122 List 1
2165 O365 Coupon 2115 Card 12 new 4
2166 O365 Coupon List 2115 List 12 new 4 new 2
2179 O365 Contact Lookup 5050 List 1 new 1 new 2
2180 O365 Import from Excel Wizard 2112 NavigatePage 148 new 36
2181 O365 Excel Sheet Data SubPage 2000000026 ListPart 72 new 13
2182 O365 Excel Columns 823 List 3 new 1
2183 O365 Sales Invoice Line Dummy 37 ListPart 18 new 6 new 2
2190 O365 Invoicing Sales Doc. List 2103 List 9 new 5
2191 O365 Invoicing Settings 2132 List 8 new 3
2193 O365 Sales Hist.Sell-toFactBox 18 CardPart 11 new 6
2194 O365 Units of Measure 204 List 14 new 4 new 1
2195 O365 Country/Region Card 2152 Card 2 new 2
2196 O365 Link to Financials 0 CardPart 10 new 4
2197 O365 Email Setup Wizard 409 NavigatePage 82 new 21
2200 Sales Invoice Document API 2200 Card 25 new 3
2201 Sales Invoice Reminder API 2200 Card 6 new 1
2304 BC O365 Posted Sale Inv. Lines 113 ListPart 14 new 3
2310 BC O365 Sales Invoice 36 Document 79 new 29 new 1
2311 BC O365 Sales Inv. Line Subp. 37 ListPart 82 new 19 new 1
2313 BCO365 Posted Sales Invoice 112 Document 67 new 16 new 1
2314 BC O365 Item List 27 List 7 new 4 new 2
2315 BC O365 Settings 2335 Card 4 new 5
2316 BC O365 Customer List 18 List 6 new 4 new 2
2317 BC O365 Item Card 27 Card 50 new 14 new 1
2318 BC O365 Sales Customer Card 18 Card 51 new 19 new 1
2322 BC O365 Inc. Doc. Attch. List 133 ListPart 25 new 9 new 2
2328 BC O365 Email Settings Part 2118 ListPart 10 new 5 new 1
2329 BC O365 Email Settings 2328 Card 10
2330 BC O365 Business Info Settings 79 CardPart 14 new 8
2335 BC O365 Email Account Settings 409 CardPart 66 new 11
2338 BC O365 Payments Settings 0 CardPart 31 new 7
2341 BC O365 Sales Quote 36 Document 93 new 31
2345 BC O365 PayPal Std. Settings 7860 CardPart 25 new 8
2346 BC O365 VAT Posting Setup List 324 ListPart 7 new 3
2347 BC O365 Service Settings 0 CardPart 12 new 4
2352 BC O365 Country/Region List 2152 List 11 new 4
2365 BC O365 Coupon 2115 Card 10 new 4
2366 BC O365 Coupon List 2115 List 7 new 2
2375 BC O365 Quickbooks Settings 0 CardPart 2 new 4
2376 BC O365 Sync with MS Apps 0 CardPart 5 new 2
2379 BC O365 Contact Lookup 5050 List 5
2397 BC O365 Email Setup Wizard 2335 Card 4 new 3
2500 Extension Management 2000000160 List 45 55% 13 1
2501 Extension Details 2000000160 NavigatePage 84 8% 16
2503 Extension Installation 2000000160 NavigatePage 62 8
2504 Extension Details Part 2000000160 CardPart 1 1
2505 Extension Installation Dialog 2000000160 NavigatePage 7 7
2506 Extension Logo Part 2000000160 CardPart 0
2800 Native - KPIs Entity 9069 List 17 new 3
2801 Native - Customer Entity 18 List 183 new 29
2802 Native - Item Entity 27 List 116 new 22
2803 Native - Contact 5050 List 32 new 8
2810 Native - Sales Inv. Entity 5475 List 361 new 60
2812 Native - Sales Quotes 5505 List 258 new 55
2815 Native - Coupons 2115 List 13 new 3
2820 Native - Attachments 5509 List 51 new 13
2821 Native - PDFs 5509 List 55 new 4
2822 Native - Export Invoices 2822 List 10 new 4
2823 Native - Email Preview 5509 List 112 new 14
2824 Native - Test Mail 2822 List 7 new 3
2831 Native - Payments 2831 ListPart 60 new 10
2840 Native - General Setting 2840 List 18 new 4
2841 Native - SMTP Mail Setup 409 List 2 new 1
2842 Native - Email Setting 2118 List 3 new 1
2843 Native - Sync Services Setting 2132 List 16 new 8
2844 Native - QBO Sync Auth 2132 List 2 new 2
2850 Native - Tax Area 5504 List 5 new 4
2852 Native - Tax Group Entity 5480 List 5 new 4
2860 Native - Units of Measure 204 List 18 new 7
2861 Native - Payment Terms 3 List 45 new 12
2862 Native - Payment Methods 289 List 40 new 8
2863 Native Country/Regions Entity 9 List 26 new 5
2865 Native - Sales Tax Setup 2850 List 10 new 3
2866 Native - VAT Setup 2850 List 9 new 3
2870 Native - Languages 2000000045 List 7 new 2
2876 Native - Tax Rates 5502 List 1 new 1
5050 Contact Card 5050 ListPlus 116 5% 43 6% 35
5051 Contact Card Subform 5089 ListPart 18 1
5052 Contact List 5050 List 44 -4% 27 6% 38
5053 Contact Statistics 5050 Card 44
5054 Company Details 5050 Card 44
5055 Name Details 5050 Card 1 1 1
5056 Contact Alt. Address Card 5051 Card 3 1 1
5057 Contact Alt. Address List 5051 List 0 1
5058 Alt. Addr. Date Ranges 5052 List 0
5059 Contact Alt. Addr. Date Ranges 5052 List 0
5060 Business Relations 5053 List 0 1
5061 Contact Business Relations 5054 List 3 new 3
5062 Business Relation Contacts 5054 List 3 new 3
5063 Mailing Groups 5055 List 3 1
5064 Contact Mailing Groups 5056 List 3
5065 Mailing Group Contacts 5056 List 3
5066 Industry Groups 5057 List 3 1
5067 Contact Industry Groups 5058 List 3
5068 Industry Group Contacts 5058 List 3
5069 Web Sources 5059 List 3 1
5070 Contact Web Sources 5060 List 1 1 1
5071 Web Source Launch 5060 List 0
5072 Rlshp. Mgt. Comment Sheet 5061 List 1 1
5074 Interaction Groups 5063 List 1 3
5075 Interaction Templates 5064 List 40 9 9
5076 Interaction Log Entries 5065 List 60 2% 16 8
5077 Create Interaction 5077 Card 75 19 1
5078 Interaction Group Statistics 5063 Card 75
5079 Interaction Tmpl. Statistics 5064 Card 75
5080 Job Responsibilities 5066 List 75 1
5081 Contact Job Responsibilities 5067 List 75
5082 Postponed Interactions 5065 List 45 9 5
5083 Job Responsibility Contacts 5067 List 45
5084 Content Preview 0 Card 3 5
5085 Organizational Levels 5070 List 3
5086 Campaign Card 5071 Card 3 3 12
5087 Campaign List 5071 List 7 4 13
5088 Campaign Statistics 5071 Card 8 1
5089 Campaign Entries 5072 List 1 1 2
5090 Campaign Status 5073 List 1
5091 Segment 5076 ListPlus 99 2% 57 22
5092 Segment Subform 5077 ListPart 30 15 6
5093 Segment List 5076 List 0 1
5094 Marketing Setup 5079 Card 101 -8% 22 5
5096 Task List 5080 List 50 2% 10 8
5097 Create Task 5080 Card 140 26
5098 Task Card 5080 Card 118 -1% 35 7
5099 Tasks 5102 Card 10 7 3
5101 Activity 5081 ListPlus 0
5102 Activity Step Subform 5082 ListPart 0
5103 Activity List 5081 List 0
5104 Contact Picture 5050 CardPart 54 20% 8 1
5105 Teams 5083 List 6 1 5
5106 Team Salespeople 5084 List 6
5107 Salesperson Teams 5084 List 6
5108 Salesperson/Purchaser Picture 13 CardPart 54 20% 8 1
5109 Profile Questionnaires 5087 List 54 1
5110 Profile Questionnaire Setup 5088 List 46 14 7
5111 Profile Questionnaire List 5087 List 0
5112 Profile Question Details 5088 Card 41 17
5114 Contact Profile Answers 5088 List 77 11
5115 Profile Contacts 5089 List 77
5116 Salesperson/Purchaser Card 13 Card 13 30% 9 7% 15
5117 Salesperson Statistics 13 Card 5 1
5118 Rlshp. Mgt. Comment List 5061 List 0
5119 Sales Cycles 5090 List 0 3
5120 Sales Cycle Statistics 5090 Card 0
5121 Sales Cycle Stages 5091 List 0 2
5122 Sales Cycle Stage Statistics 5091 Card 0
5123 Opportunity List 5092 List 52 33% 22 50% 12
5124 Opportunity Card 5092 Card 59 44% 21 33% 12
5125 Opportunity Subform 5093 ListPart 0
5126 Create Opportunity 5092 Card 43 12
5127 Opportunity Statistics 5092 Card 43
5128 Close Opportunity 5093 Card 50 10
5129 Update Opportunity 5093 Card 97 1% 20
5130 Opportunity Entries 5093 List 0 1
5131 Opportunities 5102 Card 18 8 3
5132 Active Opportunity List 5092 List 1 1 6
5133 Close Opportunity Codes 5094 List 2 1
5134 Contact Duplicates 5085 List 4 33% 4 new 2
5135 Customer Link 5054 Card 8 1
5136 Vendor Link 5054 Card 9 1
5137 Bank Account Link 5054 Card 9 1