Dynamics NAV 11.00 - Pages | Motochini Explorer

Pages

Objects

#	Object name	Source table	Page type	LOC	Δ L	Methods	Δ M	Actions
1	Company Information	79	Card	35	28	21	20	20
4	Payment Terms	3	List	35	28		1	1
5	Currencies	4	List	26	52	16	10	12
6	Finance Charge Terms	5	List	26	52		3	3
7	Customer Price Groups	6	List	9	60	8	4	5
8	Standard Text Codes	7	List	9	60		1	1
9	Languages	8	List	9	60		0
10	Countries/Regions	9	List	9	60		1	1
11	Shipment Methods	10	List	9	60		1	1
14	Salespersons/Purchasers	13	List	18	77	10	14	15
15	Location List	14	List	2	79	1	10	10
16	Chart of Accounts	15	List	25	98	10	22	23
17	G/L Account Card	15	Card	20	118	9	18	18
18	G/L Account List	15	List	8	126	5	12	12
20	General Ledger Entries	17	List	43	151	16	6	8
21	Customer Card	18	Card	142	267	64	54	53
22	Customer List	18	List	64	318	30	80	77
23	Cust. Invoice Discounts	19	List	64	318		0
25	Customer Ledger Entries	21	List	31	342	16	9	10
26	Vendor Card	23	Card	98	423	44	39	40
27	Vendor List	23	List	37	447	18	49	51
28	Vend. Invoice Discounts	24	List	37	447		0
29	Vendor Ledger Entries	25	List	31	471	16	8	9
30	Item Card	27	Card	212	647	70	69	72
31	Item List	27	List	125	729	45	113	118
35	Item Translations	30	List	125	729		0
36	Assembly BOM	90	List	23	735	10	3	7
37	Where-Used List	90	List	0	735		0
38	Item Ledger Entries	32	List	55	788	9	7	8
39	General Journal	81	Worksheet	188	925	61	18	22
40	Item Journal	83	Worksheet	75	996	33	19	19
41	Sales Quote	36	Document	155	1143	62	16	12
42	Sales Order	36	Document	213	1336	92	38	42
43	Sales Invoice	36	Document	171	1499	65	18	16
44	Sales Credit Memo	36	Document	131	1623	60	18	13
45	Sales List	36	List	3	1626	3	2	2
46	Sales Order Subform	37	ListPart	246	1846	100	25	25
47	Sales Invoice Subform	37	ListPart	149	1976	65	14	14
48	Sales Orders	37	List	1	1977	1	2	2
49	Purchase Quote	38	Document	87	2048	49	12	12
50	Purchase Order	38	Document	156	2177	72	36	37
51	Purchase Invoice	38	Document	149	2305	62	15	15
52	Purchase Credit Memo	38	Document	131	2418	58	15	16
53	Purchase List	38	List	3	2421	3	2	2
54	Purchase Order Subform	39	ListPart	142	2535	67	17	17
55	Purch. Invoice Subform	39	ListPart	136	2647	62	12	12
56	Purchase Orders	39	List	1	2648	1	2	2
61	Applied Customer Entries	21	List	54	2697	7	4	4
62	Applied Vendor Entries	25	List	51	2743	6	3	3
63	Applied Employee Entries	5222	List	46	2743	4	0	3
64	Printer Selections	78	List	46	2743		0
65	Rounding Methods	42	List	46	2743		0
66	Purch. Comment Sheet	43	List	1	2744	1	0
67	Sales Comment Sheet	44	List	1	2745	1	0
68	Purch. Comment List	43	List	0	2745		0
69	Sales Comment List	44	List	0	2745		0
71	User Time Registers	51	List	0	2745		0
72	Resource Groups	152	List	3	2748	1	11	11
76	Resource Card	156	Card	15	2757	11	24	25
77	Resource List	156	List	16	2772	9	24	25
88	Job Card	167	Card	33	2809	15	23	23
89	Job List	167	List	28	2829	11	30	31
92	Job Ledger Entries	169	List	22	2850	7	4	5
93	Job Ledger Entries Preview	169	List	14	2863	5	2	3
95	Sales Quote Subform	37	ListPart	169	3010	77	18	18
96	Sales Cr. Memo Subform	37	ListPart	148	3118	65	12	12
97	Purchase Quote Subform	39	ListPart	91	3201	54	11	11
98	Purch. Cr. Memo Subform	39	ListPart	132	3306	65	12	12
99	G/L Account Where-Used List	180	List	2	3308	1	1	1
100	Accounting Periods	50	List	0	3308		6	6
101	General Journal Templates	80	List	6	3314	2	1	1
102	Item Journal Templates	82	List	6	3314		1	1
103	Account Schedule Names	84	List	7	3321	4	4	4
104	Account Schedule	85	Worksheet	47	3368	18	8	8
106	Exchange Rate Adjmt. Register	86	List	0	3368		0
107	Date Compr. Registers	87	List	0	3368		0
110	Customer Posting Groups	92	List	2	3368	1	0
111	Vendor Posting Groups	93	List	1	3368	1	0
112	Inventory Posting Groups	94	List	2	3370	1	1	1
113	Budget	9203	ListPlus	403	3743	69	12	14
114	Item Vendor Catalog	99	List	403	3743		2	2
115	G/L Posting Preview	265	List	7	3750	3	1	1
116	G/L Registers	45	List	3	3753	2	13	13
117	Item Registers	46	List	0	3753		4	4
118	General Ledger Setup	98	Card	15	3769	4	18	18
119	User Setup	91	List	1	3770	1	0
120	G/L Budget Entries	96	List	90	3858	13	1	2
121	G/L Budget Names	95	List	6	3862	4	1	2
122	G/L Entries Preview	17	List	7	3868	3	1	2
123	VAT Entries Preview	254	List	4	3872	1	0
124	Comment Sheet	97	List	1	3873	1	0
125	Comment List	97	List	0	3873		0
126	Cust. Ledg. Entries Preview	21	List	42	3914	12	1	2
127	Det. Cust. Ledg. Entr. Preview	379	List	4	3918	1	0
128	Vend. Ledg. Entries Preview	25	List	42	3959	12	1	2
129	Detailed Vend. Entries Preview	380	List	4	3963	1	0
130	Posted Sales Shipment	110	Document	12	3975	8	9	9
131	Posted Sales Shpt. Subform	111	ListPart	19	3993	11	7	7
132	Posted Sales Invoice	112	Document	53	4042	28	11	10
133	Posted Sales Invoice Subform	113	ListPart	9	4050	7	4	4
134	Posted Sales Credit Memo	114	Document	35	4084	19	9	8
135	Posted Sales Cr. Memo Subform	115	ListPart	10	4093	8	5	5
136	Posted Purchase Receipt	120	Document	6	4099	5	6	6
137	Posted Purchase Rcpt. Subform	121	ListPart	18	4116	10	6	6
138	Posted Purchase Invoice	122	Document	26	4141	17	8	6
139	Posted Purch. Invoice Subform	123	ListPart	9	4149	7	5	5
140	Posted Purchase Credit Memo	124	Document	23	4171	14	6	5
141	Posted Purch. Cr. Memo Subform	125	ListPart	9	4179	7	5	5
142	Posted Sales Shipments	110	List	13	4190	6	6	6
143	Posted Sales Invoices	112	List	46	4234	23	11	8
144	Posted Sales Credit Memos	114	List	35	4266	18	10	9
145	Posted Purchase Receipts	120	List	9	4273	4	3	3
146	Posted Purchase Invoices	122	List	23	4293	14	8	6
147	Posted Purchase Credit Memos	124	List	19	4309	11	5	4
148	Customer Posting Group Card	92	Card	2	4309	1	0
149	Vendor Posting Group Card	93	Card	1	4309	1	0
151	Customer Statistics	18	Card	59	4368	3	0
152	Vendor Statistics	23	Card	44	4412	3	0
154	G/L Account Balance/Budget	15	ListPlus	52	4448	27	6	6
155	Customer Sales	18	ListPlus	34	4482	20	0
156	Vendor Purchases	23	ListPlus	34	4516	20	0
157	Item Availability by Periods	27	ListPlus	42	4558	25	5	4
158	Item Turnover	27	ListPlus	34	4592	20	0
159	Receivables-Payables	98	ListPlus	34	4626	20	0
160	Sales Statistics	36	ListPlus	111	4737	15	0
161	Purchase Statistics	38	ListPlus	92	4829	14	0
162	Resource Ledg. Entries Preview	203	List	2	4830	2	1	2
163	Warranty Ledg. Entries Preview	5908	List	2	4831	2	1	2
165	Bank Acc. Ledg. Entr. Preview	271	List	2	4832	2	1	2
167	Item Ledger Entries Preview	32	List	37	4868	9	6	7
168	Service Ledger Entries Preview	5907	List	2	4869	2	1	2
170	Standard Sales Code Card	170	ListPlus	0	4869		0
171	Standard Sales Code Subform	171	ListPart	37	4895	17	1	1
172	Standard Sales Codes	170	List	37	4895		0
173	Standard Customer Sales Codes	172	List	1	4896	1	1	1
175	Standard Purchase Code Card	173	ListPlus	0	4896		0
176	Standard Purchase Code Subform	174	ListPart	37	4922	17	1	1
177	Standard Purchase Codes	173	List	37	4922		0
178	Standard Vendor Purchase Codes	175	List	1	4923	1	1	1
179	Reverse Entries	179	List	31	4954	15	9	9
180	Additional Cust. Terms Setup	140	Card	9	4963	5	0
181	Additional Customer Terms	140	Card	3	4966	3	2	2
188	Posted Docs. With No Inc. Doc.	134	List	34	5000	13	2	2
189	Incoming Document	130	Document	125	5121	53	14	14
190	Incoming Documents	130	List	112	5233	44	19	18
191	Incoming Documents Setup	131	Card	4	5237	1	1	1
192	Incoming Document Approvers	2000000120	List	9	5246	4	0
193	Incoming Doc. Attach. FactBox	137	ListPart	34	5280	8	2	2
194	Incoming Document Attachments	137	ListPart	6	5286	4	0
195	Acc. Sched. KPI Web Srv. Setup	135	Worksheet	6	5292	3	4	4
196	Acc. Sched. KPI Web Srv. Lines	136	ListPart	2	5294	1	1	1
197	Acc. Sched. KPI Web Service	2000000026	List	66	5360	5	0
198	Acc. Sched. KPI WS Dimensions	197	List	89	5449	9	0
199	Unlinked Attachments	138	List	0	5449		0
200	Job Journal Templates	209	List	2	5451	2	1	1
201	Job Journal	210	Worksheet	60	5507	27	10	10
202	Resource Ledger Entries	203	List	6	5511	4	2	3
203	Resource Costs	202	List	6	5511		0
204	Resource Prices	201	List	6	5511		0
206	Resource Journal Templates	206	List	6	5511		1	1
207	Resource Journal	207	Worksheet	41	5548	21	7	7
208	Work Types	200	List	41	5548		0
209	Units of Measure	204	List	12	5559	7	4	5
210	Resource Units of Measure	205	List	9	5568	5	0
211	Job Posting Groups	208	List	9	5568		0
213	Resource Capacity	156	ListPlus	16	5584	9	4	4
214	Res. Group Capacity	152	ListPlus	16	5600	9	4	4
221	Resource Allocated per Job	167	Card	19	5619	9	3	3
223	Resource Statistics	156	Card	45	5664	2	0
224	Res. Capacity Entries	160	List	0	5664		0
225	Resource Availability	156	ListPlus	34	5698	20	0
226	Res. Group Availability	152	ListPlus	34	5732	20	0
228	Res. Gr. Allocated per Job	167	Card	20	5752	10	3	3
230	Res. Gr. Statistics	152	Card	45	5797	2	0
232	Apply Customer Entries	21	Worksheet	373	6162	37	9	9
233	Apply Vendor Entries	25	Worksheet	356	6506	37	7	7
234	Apply Employee Entries	5222	Worksheet	254	6506	29	0	7
240	Business Unit List	220	List	20	6526	4	10	11
241	Business Unit Card	220	Card	18	6544	3	10	11
248	VAT Registration Config	248	Card	20	6544	5	0	1
249	VAT Registration Log	249	List	1	6545	1	1	1
250	General Journal Template List	80	List	0	6545		0
251	General Journal Batches	232	List	15	6559	7	11	11
253	Sales Journal	81	Worksheet	71	6616	32	12	12
254	Purchase Journal	81	Worksheet	78	6680	35	12	12
255	Cash Receipt Journal	81	Worksheet	120	6771	46	13	14
256	Payment Journal	81	Worksheet	184	6915	62	23	27
257	Source Codes	230	List	184	6915		7	7
259	Reason Codes	231	List	184	6915		0
261	Item Journal Template List	82	List	0	6915		0
262	Item Journal Batches	233	List	10	6925	6	4	4
270	Online Bank Accounts	777	ListPart	5	6930	1	0
271	Res. Journal Template List	206	List	0	6930		0
272	Resource Jnl. Batches	236	List	10	6940	6	4	4
274	Resource Registers	240	List	0	6940		1	1
275	Job Journal Template List	209	List	0	6940		0
276	Job Journal Batches	237	List	10	6950	6	4	4
278	Job Registers	241	List	0	6950		1	1
279	Source Code Setup	242	Card	4	6954	1	0
283	Recurring General Journal	81	Worksheet	53	7002	23	9	9
284	Allocations	221	Worksheet	41	7043	19	3	3
286	Recurring Item Jnl.	83	Worksheet	66	7109	39	15	15
289	Recurring Job Jnl.	210	Worksheet	44	7153	23	9	9
290	Recurring Resource Jnl.	207	Worksheet	36	7189	20	6	6
291	Req. Worksheet	246	Worksheet	68	7257	34	22	22
292	Req. Worksheet Template List	244	List	0	7257		0
293	Req. Worksheet Templates	244	List	0	7257		1	1
295	Req. Wksh. Names	245	List	8	7265	4	1	1
296	Recurring Req. Worksheet	246	Worksheet	51	7316	28	12	12
297	Vendor Item Catalog	99	List	51	7316		2	2
298	Vendor Item List	99	List	51	7316		2	2
300	Ship-to Address	222	Card	11	7327	2	0
301	Ship-to Address List	222	List	1	7328	1	1	1
302	Customer Entry Statistics	18	Card	67	7395	2	0
303	Vendor Entry Statistics	23	Card	43	7438	1	0
304	Item Entry Statistics	27	Card	111	7549	3	0
306	Report Selection - Sales	77	Worksheet	28	7576	5	0
308	Transaction Types	258	List	28	7576		0
309	Transport Methods	259	List	28	7576		0
310	Tariff Numbers	260	List	28	7576		0
311	Intrastat Journal	263	Worksheet	67	7606	17	5	6
312	Gen. Business Posting Groups	250	List	3	7609	1	1	1
313	Gen. Product Posting Groups	251	List	3	7609		1	1
314	General Posting Setup	252	List	5	7612	3	1	2
315	VAT Entries	254	List	11	7621	7	1	1
317	VAT Statement	256	Worksheet	21	7642	7	4	4
318	VAT Statement Templates	255	List	21	7642		1	1
319	VAT Statement Template List	255	List	0	7642		0
320	VAT Statement Names	257	List	9	7651	5	3	3
321	ECSL Report	740	Document	52	7651	24	0	2
322	ECSL Report Subform	362	ListPart	14	7651	2	0	1
323	EC Sales List Reports	740	List	3	7651	1	0
325	Intrastat Journal Templates	261	List	3	7651		1	1
326	Intrastat Jnl. Template List	261	List	0	7651		0
327	Intrastat Jnl. Batches	262	List	8	7659	4	1	1
328	Intrastat Setup	247	Card	3	7659	1	0
342	Check Availability	27	ConfirmationDialog	11	7670	1	0
343	Check Credit Limit	18	ConfirmationDialog	166	7806	29	2	2
344	Navigate	265	Worksheet	774	8562	63	4	4
345	Reconciliation	269	List	44	8606	4	0
346	Item Picture	27	CardPart	62	8651	13	1
347	Report Selection - Purchase	77	Worksheet	23	8674	5	0
350	G/L Acc. Balance/Budget Lines	2000000007	ListPart	73	8743	18	0
351	Customer Sales Lines	2000000007	ListPart	32	8775	11	0
352	Vendor Purchase Lines	2000000007	ListPart	31	8806	10	0
353	Item Availability Lines	2000000007	ListPart	35	8840	28	0
354	Item Turnover Lines	2000000007	ListPart	44	8870	12	0
355	Receivables-Payables Lines	2000000007	ListPart	28	8898	10	0
356	Printers	2000000039	List	0	8898		0
357	Companies	2000000006	List	22	8912	9	1	1
358	Objects	2000000058	List	5	8917	1	0
359	Document Sending Profiles	60	List	5	8917		0
360	Document Sending Profile	60	Card	34	8950	12	0
361	Res. Availability Lines	2000000007	ListPart	15	8965	6	0
362	Res. Gr. Availability Lines	2000000007	ListPart	14	8979	6	0
363	Electronic Document Format	61	Worksheet	19	8997	4	0
364	Select Sending Options	60	StandardDialog	47	9046	17	0
365	Post and Send Confirmation	60	ConfirmationDialog	12	9058	4	0
366	Electronic Document Formats	61	List	1	9059	1	0
367	Post Codes	225	List	1	9059		0
368	Order Address	224	Card	1	9060	1	1	1
369	Order Address List	224	List	1	9061	1	1	1
370	Bank Account Card	270	Card	19	9078	11	19	19
371	Bank Account List	270	List	20	9098	10	17	19
372	Bank Account Ledger Entries	271	List	11	9108	4	4	5
373	Bank Account Posting Groups	277	List	11	9108		0
374	Check Ledger Entries	272	List	5	9112	3	2	2
375	Bank Account Statistics	270	Card	15	9127	1	0
376	Job Journal Reconcile	278	List	51	9178	7	0
377	Bank Account Balance	270	ListPlus	34	9212	20	0
378	Bank Account Balance Lines	2000000007	ListPart	22	9234	9	0
379	Bank Acc. Reconciliation	273	Document	21	9255	9	12	12
380	Bank Acc. Reconciliation Lines	274	ListPart	44	9299	12	1	1
381	Apply Bank Acc. Ledger Entries	271	ListPart	31	9325	11	0
382	Apply Check Ledger Entries	272	Worksheet	7	9332	5	0
383	Bank Account Statement	275	ListPlus	7	9332		1	1
384	Bank Account Statement Lines	276	ListPart	22	9354	3	0
385	Report Selection - Bank Acc.	77	Worksheet	8	9362	4	0
386	Extended Text	279	ListPlus	8	9362		0
387	Extended Text Lines	280	ListPart	8	9362		0
388	Bank Acc. Reconciliation List	273	List	0	9362		2	2
389	Bank Account Statement List	275	List	0	9362		0
390	Phys. Inventory Ledger Entries	281	List	4	9365	3	2	3
391	Extended Text List	279	List	0	9365		0
392	Phys. Inventory Journal	83	Worksheet	56	9421	29	17	17
393	Item Reclass. Journal	83	Worksheet	77	9498	41	16	16
394	Entry/Exit Points	282	List	77	9498		0
395	General Posting Setup Card	252	Card	5	9501	3	1	2
396	Sales Shipment Statistics	110	Card	10	9511	1	0
397	Sales Invoice Statistics	112	ListPlus	56	9567	2	0
398	Sales Credit Memo Statistics	114	ListPlus	50	9617	2	0
399	Purchase Receipt Statistics	120	Card	10	9627	1	0
400	Purchase Invoice Statistics	122	ListPlus	42	9669	1	0
401	Purch. Credit Memo Statistics	124	ListPlus	42	9711	1	0
402	Sales Order Statistics	36	Card	240	9952	29	0
403	Purchase Order Statistics	38	Card	206	10159	24	0
404	Check Preview	81	Card	49	10208	3	0
405	Areas	284	List	49	10208		0
406	Transaction Specifications	285	List	49	10208		0
407	Resource Picture	156	CardPart	54	10253	8	1	1
408	G/L Balance by Dimension	367	Card	297	10560	47	4	4
409	SMTP Mail Setup	409	Card	27	10586	10	1	1
410	SMTP User-Specified Address	0	StandardDialog	3	10589	3	0
414	G/L Balance	15	Worksheet	78	10663	30	8	8
415	G/L Account Balance	15	ListPlus	36	10699	22	6	6
416	G/L Account Balance Lines	2000000007	ListPart	45	10744	10	0
422	G/L Balance/Budget	15	Worksheet	128	10837	52	8	8
423	Customer Bank Account Card	287	Card	128	10837		1	1
424	Customer Bank Account List	287	List	0	10837		1	1
425	Vendor Bank Account Card	288	Card	0	10837		0
426	Vendor Bank Account List	288	List	0	10837		0
427	Payment Methods	289	List	0	10837		0
428	Shipping Agents	291	List	0	10837		1	1
429	Territories	286	List	0	10837		0
431	Reminder Terms	292	List	0	10837		2	2
432	Reminder Levels	293	List	19	10856	6	6	6
433	Reminder Text	294	List	1	10857	1	0
434	Reminder	295	Document	26	10882	14	16	16
435	Reminder Lines	296	ListPart	13	10895	8	1	1
436	Reminder List	295	List	15	10910	8	12	12
437	Reminder Statistics	295	Card	21	10931	1	0
438	Issued Reminder	297	Document	14	10945	6	8	8
439	Issued Reminder Lines	298	ListPart	0	10945		0
440	Issued Reminder List	297	List	13	10958	3	9	9
441	Issued Reminder Statistics	297	Card	20	10978	1	0
442	Reminder Comment Sheet	299	List	4	10982	2	0
443	Reminder Comment List	299	List	3	10985	1	0
444	Reminder/Fin. Charge Entries	300	List	1	10986	1	1	1
445	Finance Charge Text	301	List	1	10986		0
446	Finance Charge Memo	302	Document	24	11010	13	13	13
447	Finance Charge Memo Lines	303	ListPart	21	11031	13	1	1
448	Finance Charge Memo List	302	List	14	11045	5	12	12
449	Finance Charge Memo Statistics	302	Card	17	11063	1	0
450	Issued Finance Charge Memo	304	Document	14	11077	6	12	12
451	Issued Fin. Charge Memo Lines	305	ListPart	0	11077		0
452	Issued Fin. Charge Memo List	304	List	6	11083	3	9	9
453	Issued Fin. Charge Memo Stat.	304	Card	16	11100	1	0
454	Fin. Charge Comment Sheet	306	List	4	11104	2	0
455	Fin. Charge Comment List	306	List	3	11107	1	0
456	No. Series	308	List	12	11119	11	2	2
457	No. Series Lines	309	List	5	11124	1	0
458	No. Series Relationships	310	List	5	11124		0
459	Sales & Receivables Setup	311	Card	4	11128	1	9	9
460	Purchases & Payables Setup	312	Card	4	11132	1	2	2
461	Inventory Setup	313	Card	4	11136	1	6	6
462	Resources Setup	314	Card	4	11140	1	0
463	Jobs Setup	315	Card	5	11145	2	0
464	Tax Area	318	ListPlus	11	11150	3	0
465	Tax Area Line	319	ListPart	11	11150		0
466	Tax Jurisdictions	320	List	23	11173	8	2	2
467	Tax Groups	321	List	23	11173		1	1
468	Tax Details	322	List	5	11178	1	1	1
469	Tax Area List	318	List	5	11178		0
470	VAT Business Posting Groups	323	List	5	11178		1	1
471	VAT Product Posting Groups	324	List	5	11178		1	1
472	VAT Posting Setup	325	List	5	11181	3	1	2
473	VAT Posting Setup Card	325	Card	5	11184	3	1	2
474	VAT Statement Preview	257	ListPlus	28	11212	18	0
475	VAT Statement Preview Line	256	ListPart	32	11244	3	0
476	Copy Tax Setup	0	StandardDialog	40	11284	18	0
477	Currencies for Fin. Chrg Terms	328	List	40	11284		0
478	Currencies for Reminder Level	329	List	40	11284		0
479	Dimension Set Entries	480	List	5	11289	3	0
480	Edit Dimension Set Entries	480	List	7	11296	4	0
481	Dimension Set ID Filter	348	List	69	11296	16	0	1
483	Currency Exchange Rates	330	List	6	11302	1	0
484	Edit Reclas. Dimensions	482	List	24	11326	4	0
485	Tax Setup	326	Card	24	11326		0
486	Cust. Stats. by Curr. Lines	4	List	9	11335	2	0
487	Vend. Stats. by Curr. Lines	4	List	9	11344	2	0
488	Column Layout Names	333	List	2	11346	1	1	1
489	Column Layout	334	Worksheet	15	11361	12	0
490	Acc. Schedule Overview	85	List	257	11623	61	8	8
491	Items by Location	27	ListPlus	32	11650	10	3	2
492	Item Availability by Location	27	ListPlus	66	11715	28	7	6
493	Resource Price Changes	335	List	3	11718	3	3	3
494	Finance Charge Terms Card	5	Card	3	11718		0
495	Currency Card	4	Card	17	11731	8	9	10
497	Reservation Entries	337	List	81	11812	9	1	1
498	Reservation	338	Worksheet	745	12581	46	5	5
499	Available - Sales Lines	37	List	174	12755	22	3	3
500	Available - Requisition Lines	246	List	171	12926	22	4	4
501	Available - Purchase Lines	39	List	178	13104	23	4	4
504	Available - Item Ledg. Entries	32	List	197	13301	23	3	3
505	Reservation Summary	338	List	197	13301		0
506	Item Application Entries	339	List	0	13301		0
507	Blanket Sales Order	36	Document	88	13390	44	9	9
508	Blanket Sales Order Subform	37	ListPart	152	13536	73	22	22
509	Blanket Purchase Order	38	Document	53	13590	36	9	9
510	Blanket Purchase Order Subform	39	ListPart	125	13709	60	17	17
511	Change Exchange Rate	0	StandardDialog	124	13833	13	0
512	Customer Disc. Groups	340	List	2	13835	1	1	1
513	Item Disc. Groups	341	List	2	13837	1	1	1
515	Item Avail. by Location Lines	14	ListPart	47	13882	24	0
516	Sales Lines	37	List	6	13888	5	3	3
517	Requisition Lines	246	List	12	13900	6	4	4
518	Purchase Lines	39	List	6	13906	5	3	3
519	Item Journal Lines	83	List	11	13917	5	3	3
521	Application Worksheet	32	Worksheet	83	14000	26	7	7
522	View Applied Entries	32	Worksheet	164	14164	26	3	3
523	Item Application Entry History	343	List	0	14164		0
524	Report Selection - Reminder	77	Worksheet	14	14176	5	0
525	Posted Sales Shipment Lines	111	List	4	14180	3	3	3
526	Posted Sales Invoice Lines	113	List	4	14184	3	3	3
527	Posted Sales Credit Memo Lines	115	List	4	14188	3	3	3
528	Posted Purchase Receipt Lines	121	List	4	14192	3	3	3
529	Posted Purchase Invoice Lines	123	List	4	14196	3	3	3
530	Posted Purchase Cr. Memo Lines	125	List	4	14200	3	3	3
534	Application Languages	2000000045	List	3	14203	2	0
535	Windows Languages	2000000045	List	0	14203		0
536	Dimensions	348	List	4	14207	1	4	4
537	Dimension Values	349	List	19	14226	4	1	1
538	Dimension Combinations	348	Card	33	14257	11	4	4
539	Dimension Value Combinations	349	Card	33	14257		0
540	Default Dimensions	352	List	33	14257		0
541	Account Type Default Dim.	352	List	2	14259	2	1	1
542	Default Dimensions-Multiple	352	List	187	14446	33	0
543	Default Dimension Priorities	354	Worksheet	32	14478	14	0
548	Dimension List	348	List	1	14479	1	0
550	VAT Rate Change Setup	550	Card	7	14486	4	4	4
551	VAT Prod. Posting Group Conv.	551	List	7	14486		0
552	Gen. Prod. Posting Group Conv.	551	List	7	14486		0
553	VAT Rate Change Log Entries	552	List	17	14503	2	1	1
554	Analysis by Dimensions	367	Card	467	14970	49	4	4
555	Analysis View Card	363	Card	16	14986	7	4	4
556	Analysis View List	363	List	3	14989	2	2	2
557	Analysis View Filter	364	List	3	14989		0
558	Analysis View Entries	365	List	2	14991	2	0
559	Analysis View Budget Entries	366	List	4	14995	3	0
560	Dimension Value List	349	List	15	15010	6	0
562	Dimension Selection-Multiple	368	Worksheet	16	15026	2	0
563	G/L Entries Dimension Overview	17	Card	18	15044	6	3	3
564	Dimension Selection-Level	368	List	30	15074	3	0
567	Dimension Selection-Change	368	List	19	15093	2	0
568	Dimension Selection	368	List	12	15105	2	0
569	Chart of Accs. (Analysis View)	376	List	28	15133	5	11	11
570	Chart of Accounts (G/L)	15	List	7	15140	3	12	12
571	No. Series List	308	List	16	15156	10	2	2
573	Detailed Cust. Ledg. Entries	379	List	8	15159	5	2	2
574	Detailed Vendor Ledg. Entries	380	List	8	15162	5	2	2
575	VAT Registration No. Formats	381	List	8	15162		0
576	VAT Specification Subform	290	ListPart	61	15223	14	0
577	Change Global Dimensions	578	Card	24	15223	9	0
578	Change Global Dim. Log Entries	483	ListPart	16	15223	5	0
579	Post Application	0	StandardDialog	4	15227	2	0
580	Dimension Translations	388	List	4	15227		0
581	XBRL Line Constants Part	408	ListPart	4	15227		0
582	XBRL Taxonomies	394	List	6	15233	1	2	2
583	XBRL Taxonomy Lines	395	Worksheet	113	15346	19	8	8
584	XBRL Taxonomy Line Card	395	Card	0	15346		4	4
585	XBRL Comment Lines	396	List	9	15355	2	0
586	XBRL G/L Map Lines	397	List	12	15367	2	0
587	XBRL Rollup Lines	398	List	12	15367		0
588	XBRL Schemas	399	List	22	15389	2	3	3
589	XBRL Linkbases	400	List	31	15420	3	3	3
590	XBRL Taxonomy Labels	401	List	31	15420		0
591	Payment Tolerance Warning	0	ConfirmationDialog	21	15441	7	0
592	Change Log Setup	402	Card	6	15447	2	1	1
593	Change Log Setup (Table) List	2000000058	List	67	15514	15	0
594	Change Log Setup (Field) List	2000000041	List	46	15560	12	0
595	Change Log Entries	405	List	1	15561	1	1	1
596	XBRL G/L Map Lines Part	397	ListPart	0	15561		0
597	XBRL Comment Lines Part	396	ListPart	0	15561		0
598	XBRL Line Constants	408	List	7	15568	1	0
599	Payment Disc Tolerance Warning	0	ConfirmationDialog	21	15589	7	0
600	IC Dimensions	411	List	65	15654	7	5	5
601	IC Dimension Values	412	List	4	15658	2	1	1
602	IC Dimension List	411	List	1	15659	1	0
603	IC Dimension Value List	412	List	4	15663	2	0
605	IC Chart of Accounts	410	List	58	15721	10	6	5
606	IC G/L Account Card	410	Card	58	15721		1	1
607	IC G/L Account List	410	List	5	15726	3	1
608	IC Partner List	413	List	9	15728	2	1	2
609	IC Partner Card	413	Card	14	15728	6	1	1
610	IC General Journal	81	Worksheet	58	15781	28	11	11
611	IC Outbox Transactions	414	Worksheet	47	15825	12	7	7
612	IC Outbox Jnl. Lines	415	List	47	15825		1	1
613	Handled IC Outbox Transactions	416	List	2	15827	2	3	3
614	Handled IC Outbox Jnl. Lines	417	List	2	15827		1	1
615	IC Inbox Transactions	418	Worksheet	62	15874	14	8	8
616	IC Inbox Jnl. Lines	419	List	62	15874		1	1
617	Handled IC Inbox Transactions	420	List	2	15876	2	3	3
618	Handled IC Inbox Jnl. Lines	421	List	2	15876		1	1
619	IC Inbox/Outbox Jnl. Line Dim.	423	List	19	15895	2	0
620	IC Comment Sheet	424	List	1	15896	1	0
621	IC Setup	79	StandardDialog	0	15896		0
623	Unapply Customer Entries	379	Worksheet	33	15929	7	2	2
624	Unapply Vendor Entries	380	Worksheet	33	15962	7	2	2
625	Unapply Employee Entries	5223	Worksheet	33	15962	7	0	2
634	Chart of Accounts Overview	15	List	25	15987	6	0
636	IC Outbox Sales Doc.	426	Document	25	15987		1	1
637	IC Outbox Sales Lines	427	ListPart	1	15988	1	1	1
638	IC Outbox Purchase Doc.	428	Document	1	15988		1	1
639	IC Outbox Purchase Lines	429	ListPart	1	15989	1	1	1
640	Handled IC Outbox Sales Doc.	430	Document	1	15989		1	1
641	Handled IC Outbox Sales Lines	431	ListPart	1	15990	1	1	1
642	Handled IC Outbox Purch. Doc.	432	Document	1	15990		1	1
643	Handled IC Outbox Purch. Lines	433	ListPart	1	15991	1	1	1
644	IC Inbox Sales Doc.	434	Document	1	15991		1	1
645	IC Inbox Sales Lines	435	ListPart	1	15992	1	1	1
646	IC Inbox Purchase Doc.	436	Document	1	15992		1	1
647	IC Inbox Purchase Lines	437	ListPart	1	15993	1	1	1
648	Handled IC Inbox Sales Doc.	438	Document	1	15993		1	1
649	Handled IC Inbox Sales Lines	439	ListPart	1	15994	1	1	1
650	Handled IC Inbox Purch. Doc.	440	Document	1	15994		1	1
651	Handled IC Inbox Purch. Lines	441	ListPart	1	15995	1	1	1
652	IC Document Dimensions	442	List	19	16014	2	0
654	Requests to Approve	454	List	25	16038	11	5	5
658	Approval Entries	454	List	33	16070	11	2	2
659	Posted Approval Entries	456	List	7	16077	4	2	2
660	Approval Comments	455	List	2	16077	2	0
661	Posted Approval Comments	457	List	2	16079	2	0
662	Approval Request Entries	454	List	27	16105	9	3	3
663	Approval User Setup	91	List	2	16107	2	2	2
664	Sales Prepayment Percentages	459	Worksheet	72	16179	19	0
665	Purchase Prepmt. Percentages	460	Worksheet	41	16220	14	0
666	Overdue Approval Entries	458	List	25	16245	5	3	3
669	Table Objects	2000000058	List	0	16245		0
670	Concurrent Session List	2000000110	List	2	16245	2	0
671	Job Queue Category List	471	List	2	16245		0
672	Job Queue Entries	472	List	17	16257	8	6	7
673	Job Queue Entry Card	472	Card	20	16269	12	6	6
674	Job Queue Log Entries	474	List	8	16276	8	4	5
675	My Job Queue	472	ListPart	21	16297	10	6	6
680	Report Inbox	477	List	21	16297		0
681	Report Inbox Part	477	ListPart	35	16329	13	3	1
682	Schedule a Report	472	StandardDialog	38	16366	6	0
683	Server Printers	2000000039	StandardDialog	6	16372	3	0
684	Date-Time Dialog	0	StandardDialog	5	16377	3	0
691	Send-to Programs	2000000065	List	11	16388	3	0
692	Import Style Sheet	0	StandardDialog	51	16439	10	0
693	Program Selection	2000000065	List	61	16500	11	0
694	Style Sheets	2000000066	List	3	16503	1	0
695	Confirm Financial Void	0	ConfirmationDialog	13	16516	7	0
696	All Objects	2000000038	List	0	16516		0
697	Manage Style Sheets - Pages	2000000066	Worksheet	64	16580	18	2	2
699	Dimension Set Entries FactBox	480	ListPart	5	16585	3	0
700	Error Messages	700	List	13	16598	7	0
701	Error Messages Part	700	ListPart	34	16626	11	1	1
710	Activity Log	710	List	7	16633	6	2	2
730	Job Act to Bud Cost Chart	167	CardPart	17	16650	11	5	5
731	Job Act to Bud Price Chart	167	CardPart	17	16667	11	5	5
739	VAT Report Log	747	List	10	16667	4	0
740	VAT Report	740	Document	46	16674	19	6	1
741	VAT Report Subform	741	ListPart	4	16678	1	0
742	VAT Report Statement Subform	742	ListPart	2	16678	1	0
743	VAT Report Setup	743	Card	4	16682	1	0
744	VAT Report List	740	List	1	16683	1	1	2
745	VAT Report Error Log	745	List	0	16683		0
746	VAT Reports Configuration	746	List	0	16683		0
747	VAT Clauses	560	List	0	16683		2	2
748	VAT Clause Translations	561	List	0	16683		0
749	Date Lookup	749	List	8	16683	1	0
750	Standard General Journals	750	List	3	16686	1	1	1
751	Standard General Journal	750	ListPlus	2	16688	1	0
752	Standard Gen. Journal Subform	751	ListPart	13	16701	11	1	1
753	Standard Item Journals	752	List	3	16704	1	1	1
754	Standard Item Journal	752	ListPlus	2	16706	1	0
755	Standard Item Journal Subform	753	ListPart	14	16720	11	1	1
756	Payment Term Translations	462	List	14	16720		0
757	Shipment Method Translations	463	List	14	16720		0
759	Job Profitability Chart	167	CardPart	17	16737	11	5	5
760	Trailing Sales Orders Chart	485	CardPart	74	16811	25	1	1
761	Trailing Sales Orders Setup	760	StandardDialog	7	16818	1	0
762	Finance Performance	485	CardPart	45	16863	18	11	11
763	Account Schedules Chart Setup	762	Card	20	16883	8	0
764	Acc. Sched. Chart Matrix	763	List	79	16962	20	2	2
765	Acc. Sched. Chart Line	763	List	9	16971	5	2	2
766	Acc. Sched. Chart SubPage	763	ListPart	25	16996	8	3	3
767	Account Schedule Chart List	762	List	1	16997	1	0
768	Aged Acc. Receivable Chart	18	CardPart	55	17052	20	1	1
769	Aged Acc. Payable Chart	23	CardPart	55	17107	20	1	1
770	Sales Performance	485	CardPart	21	17128	13	8	8
771	Purchase Performance	485	CardPart	21	17149	13	8	8
772	Inventory Performance	485	CardPart	21	17170	13	8	8
773	Users in User Groups Chart	485	CardPart	22	17192	7	0
775	Analysis Report Chart Setup	770	Card	17	17209	7	0
776	Analysis Report Chart Matrix	771	List	78	17287	20	2	2
777	Analysis Report Chart Line	771	List	9	17296	5	2	2
778	Analysis Report Chart SubPage	771	ListPart	25	17321	8	3	3
779	Analysis Report Chart List	770	List	1	17322	1	0
780	Certificates of Supply	780	List	8	17330	2	1	1
781	Sales Pipeline Chart	0	CardPart	19	17349	9	0
782	Opportunity Chart	0	CardPart	41	17390	19	11	11
783	Relationship Performance	0	CardPart	10	17400	5	0
785	Customer Picture	18	CardPart	57	17445	10	1	1
786	Vendor Picture	23	CardPart	54	17490	8	1	1
790	G/L Account Categories	570	List	19	17509	11	3	3
791	G/L Accounts ListPart	15	ListPart	0	17509		0
800	Online Map Setup	800	Card	6	17515	3	1	1
802	Online Map Address Selector	0	StandardDialog	106	17621	20	0
804	Online Map Parameter Setup	801	List	3	17624	2	1	1
805	Online Map Parameter FactBox	0	CardPart	0	17624		0
806	Online Map Location	0	Card	19	17643	3	0
810	Web Services	9900	List	10	17654	5	2	2
823	Name/Value Lookup	823	List	9	17663	1	0
830	Workflow Webhook Entries	467	List	20	17663	8	0	2
831	Workflow Webhook Subscriptions	469	List	4	17663	3	0
832	Approvals	832	List	14	17663	4	0
840	CF Forecast Statistics FactBox	840	CardPart	17	17680	15	0
841	Cash Flow Worksheet	846	Worksheet	35	17713	20	6	6
846	Cash Flow Setup	843	Card	8	17721	4	1	1
847	Cash Flow Forecast Card	840	Card	10	17731	8	6	6
848	Cash Flow Comment	842	List	1	17732	1	0
849	Cash Flow Forecast List	840	List	5	17737	3	6	6
850	Cash Flow Forecast Entries	847	List	8	17744	8	3	4
851	Chart of Cash Flow Accounts	841	List	11	17755	4	3	3
855	Cash Flow Account List	841	List	6	17761	4	2	2
857	Cash Flow Manual Revenues	849	List	13	17786	9	1	1
858	Cash Flow Comment List	842	List	0	17786		0
859	Cash Flow Manual Expenses	850	List	13	17811	9	1	1
860	CF Entries Dim. Overview	847	Card	18	17829	6	3	3
862	Cash Flow Account Card	841	Card	18	17829		2	2
863	CF Entries Dim. Matrix	847	List	185	18014	47	1	1
865	Report Selection - Cash Flow	856	Worksheet	1	18015	1	0
866	Cash Flow Availability Lines	2000000007	ListPart	32	18047	20	0
867	CF Availability by Periods	840	ListPlus	7	18054	6	0
868	Cash Flow Forecast Statistics	840	Card	17	18071	15	0
869	Cash Flow Forecast Chart	485	CardPart	72	18139	29	14	14
870	Social Listening Setup	870	Card	8	18147	4	0
871	Social Listening Search Topic	871	Card	1	18148	1	0
875	Social Listening FactBox	871	CardPart	19	18167	5	0
876	Social Listening Setup FactBox	871	CardPart	15	18182	3	0
900	Assembly Order	900	Document	48	18230	37	31	31
901	Assembly Order Subform	901	ListPart	38	18266	26	15	15
902	Assembly Orders	900	List	15	18277	10	19	19
903	Assembly Lines	901	List	4	18281	3	3	3
904	Assembly List	900	List	6	18287	3	3	3
905	Assembly Setup	905	Card	4	18291	1	0
907	Assembly Comment Sheet	906	List	1	18292	1	0
908	Assembly Availability	900	ConfirmationDialog	15	18307	3	0
909	Assembly Line Avail.	901	ListPart	9	18316	5	0
910	Assembly Item - Details	27	CardPart	9	18316		0
911	Component - Item Details	27	CardPart	9	18316		0
912	Component - Resource Details	156	CardPart	9	18316		0
914	Assemble-to-Order Lines	901	Worksheet	30	18346	18	15	15
915	Asm.-to-Order Whse. Shpt. Line	7321	List	30	18346		0
916	Assembly Order Statistics	900	Card	2	18348	1	0
917	Component - Item FactBox	901	CardPart	31	18379	11	0
920	Posted Assembly Order	910	Document	9	18388	8	6	6
921	Posted Assembly Order Subform	911	ListPart	2	18390	2	3	3
922	Posted Assembly Orders	910	List	5	18395	4	6	6
923	Posted Asm. Order Statistics	910	Card	2	18397	1	0
925	Available - Assembly Headers	900	List	164	18561	22	3	3
926	Available - Assembly Lines	901	List	165	18726	22	3	3
930	Assembly Quote	900	Document	13	18739	10	6	6
931	Assembly Quote Subform	901	ListPart	12	18751	12	12	12
940	Blanket Assembly Order	900	Document	13	18764	10	5	5
941	Blanket Assembly Order Subform	901	ListPart	11	18775	11	11	11
950	Time Sheet	951	Worksheet	136	18911	44	10	10
951	Time Sheet List	950	List	6	18917	3	3	4
952	Manager Time Sheet	951	Worksheet	87	19004	25	9	9
953	Manager Time Sheet List	950	List	6	19010	3	3	4
954	Manager Time Sheet by Job	951	Worksheet	81	19091	22	8	8
955	Time Sheet Comment Sheet	953	List	1	19092	1	0
956	Actual/Sched. Summary FactBox	0	CardPart	3	19095	1	0
957	Time Sheet Status FactBox	0	CardPart	4	19099	1	0
958	Time Sheet Posting Entries	958	List	2	19101	1	1	1
959	Time Sheet Archive	955	Worksheet	49	19150	14	5	5
960	Time Sheet Archive List	954	List	6	19156	3	2	2
961	Manager Time Sheet Archive	955	Worksheet	49	19205	14	5	5
962	Manager Time Sheet Arc. List	954	List	6	19211	3	3	3
963	Time Sheet Arc. Comment Sheet	957	List	6	19211		0
964	Period Summary Archive FactBox	0	CardPart	3	19214	1	0
965	Time Sheet Line Res. Detail	951	StandardDialog	5	19219	2	0
966	Time Sheet Line Job Detail	951	StandardDialog	6	19225	2	0
967	Time Sheet Line Service Detail	951	StandardDialog	6	19231	2	0
968	Time Sheet Line Assemb. Detail	951	StandardDialog	2	19233	1	0
969	Time Sheet Line Absence Detail	951	StandardDialog	4	19237	2	0
970	Time Sheet Allocation	0	StandardDialog	28	19265	12	0
971	Activity Details FactBox	951	CardPart	34	19299	6	0
972	Time Sheet Chart	485	CardPart	36	19335	14	5	5
980	Balancing Account Setup	980	StandardDialog	2	19337	1	0
981	Payment Registration	981	Worksheet	29	19366	20	11	11
982	Payment Registration Setup	980	StandardDialog	7	19373	2	0
983	Payment Registration Details	981	ListPlus	10	19383	7	2	2
985	Document Search	0	Card	4	19387	3	1	1
986	Document Search Result	983	List	3	19390	3	1	1
1001	Job Task Lines Subform	1001	ListPart	60	19443	14	9	13
1002	Job Task Lines	1001	List	68	19511	15	22	22
1003	Job Task Card	1001	Card	68	19511		1	1
1004	Job Task List	1001	List	10	19521	4	11	11
1005	Job Task Dimensions	1002	List	10	19521		0
1006	Job Task Dimensions Multiple	1002	List	90	19611	14	0
1007	Job Planning Lines	1003	List	107	19721	41	17	17
1008	Job WIP Entries	1004	List	2	19722	2	2	3
1009	Job WIP G/L Entries	1005	List	4	19725	3	3	4
1010	Job WIP Methods	1006	List	4	19725		0
1011	Job Resource Prices	1012	List	4	19725		0
1012	Job Item Prices	1013	List	4	19725		0
1013	Job G/L Account Prices	1014	List	4	19725		0
1014	Job Transfer Job Planning Line	209	StandardDialog	28	19753	9	0
1020	Job G/L Journal	81	Worksheet	73	19817	33	9	9
1024	Job Task Statistics	1001	Card	103	19920	97	0
1025	Job Statistics	167	Card	103	20023	97	0
1026	Job WIP Warnings	1007	List	103	20023		0
1027	Job WIP Cockpit	167	List	41	20064	6	12	12
1028	Job WIP Totals	1021	ListPart	0	20064		0
1029	Job Invoices	1022	List	15	20081	7	1	1
1030	Job Cost Factbox	167	CardPart	23	20104	19	0
1032	Available - Job Planning Lines	1003	List	170	20274	22	3	3
1040	Copy Job	0	StandardDialog	50	20324	11	0
1041	Copy Job Tasks	0	StandardDialog	44	20368	13	0
1042	Copy Job Planning Lines	0	StandardDialog	39	20407	10	0
1050	Additional Fee Setup	1050	List	14	20421	3	0
1051	Additional Fee Chart	485	CardPart	14	20435	8	0
1052	Reminder Terms Translation	1052	Card	1	20436	1	0
1060	Payment Services	1060	List	15	20451	7	1	1
1061	Select Payment Service	1060	StandardDialog	11	20462	3	0
1062	Select Payment Service Type	1060	StandardDialog	1	20463	1	0
1100	Chart of Cost Types	1103	List	11	20474	7	13	13
1101	Cost Type Card	1103	Card	1	20475	1	9	9
1102	Cost Allocation Sources	1106	List	0	20475		5	5
1103	Cost Entries	1104	List	2	20477	1	1	1
1104	Cost Registers	1105	List	2	20479	1	4	4
1105	Cost Allocation	1106	Document	1	20480	1	3	3
1106	Cost Allocation Target	1107	ListPart	7	20487	5	1	1
1107	Cost Journal Templates	1100	List	7	20487		1	1
1108	Cost Journal	1101	Worksheet	43	20526	12	3	3
1109	Cost Allocation Target Card	1107	Card	1	20527	1	0
1110	Cost Type Balance	1103	ListPlus	24	20551	13	4	4
1111	Cost Center Card	1112	Card	4	20555	1	3	3
1112	Cost Object Card	1113	Card	4	20559	1	3	3
1113	Cost Accounting Setup	1108	Card	11	20570	4	1	1
1114	Cost Allocation Target List	1107	List	4	20574	3	0
1115	Cost Budget Entries	1109	List	21	20595	5	0
1116	Cost Budget Names	1110	List	2	20597	1	5	5
1117	Cost Budget per Period	1103	ListPlus	33	20630	16	12	12
1118	Cost Budget by Cost Center	1103	ListPlus	47	20677	12	7	7
1119	Cost Budget by Cost Object	1103	ListPlus	47	20724	12	7	7
1120	Cost Type Balance/Budget	1103	Worksheet	37	20760	14	5	5
1121	Cost Budget Registers	1111	List	4	20764	1	2	2
1122	Chart of Cost Centers	1112	List	26	20790	12	6	6
1123	Chart of Cost Objects	1113	List	24	20814	11	6	6
1124	Cost Type List	1103	List	7	20821	6	13	13
1130	Cost Type Balance Matrix	1103	ListPart	55	20876	19	2	2
1131	Cost Budget per Period Matrix	1103	ListPart	105	20981	36	6	6
1132	Cost Bdgt. per Center Matrix	1103	ListPart	66	21047	31	2	2
1133	Cost Bdgt. per Object Matrix	1103	ListPart	66	21113	31	2	2
1135	Cost Journal Batches	1102	List	3	21116	3	2	2
1156	Company Detail	1158	List	69	21116	18	0	8
1157	Client Detail Cash Flow Chart	485	CardPart	70	21116	29	0	14
1158	Cash Account Balances	15	List	8	21116	2	0
1159	Purchase Documents	25	CardPart	29	21116	7	0
1160	Sales Documents	21	CardPart	31	21116	6	0
1161	Purchase Documents Due Today	25	CardPart	9	21116	3	0
1162	Purchase Invoice Due Next Week	25	CardPart	9	21116	3	0
1163	Sales Invoices Due Next Week	112	CardPart	7	21116	3	0
1164	User Task List Part	1170	CardPart	22	21116	6	0
1170	User Task List	1170	List	19	21116	6	0	2
1171	User Task Card	1170	Card	66	21116	17	0	2
1172	User Task Recurrence	0	StandardDialog	5	21116	2	0
1200	Bank Export/Import Setup	1200	List	5	21116		0
1205	Credit Transfer Registers	1205	List	1	21117	1	3	3
1206	Credit Transfer Reg. Entries	1206	List	0	21117		0
1207	Direct Debit Collections	1207	List	5	21122	3	5	5
1208	Direct Debit Collect. Entries	1208	List	27	21149	10	4	4
1209	Credit Trans Re-export History	1209	List	0	21149		0
1210	Data Exch Def Card	1222	Card	17	21166	6	2	2
1211	Data Exch Def List	1222	List	3	21169	2	2	2
1212	Data Exch Line Def Card	1227	Document	5	21174	1	0
1213	Data Exchange Types	1213	List	5	21174		0
1214	Data Exch Mapping Card	1224	Document	2	21176	2	0
1215	Data Exch Line Def Part	1227	ListPart	2	21179	1	1	1
1216	Data Exch Col Def Part	1223	ListPart	6	21185	3	1	1
1217	Data Exch Field Mapping Part	1225	ListPart	16	21201	5	0
1218	Generic Data Exch Fld Mapping	1225	ListPart	4	21205	4	0
1219	Data Exch Mapping Part	1224	ListPart	4	21205		0
1221	Bank Statement Line Details	1221	List	0	21205		0
1227	Pmt. Export Line Definitions	1227	List	0	21205		0
1228	Payment Journal Errors Part	1228	ListPart	1	21206	1	0
1229	Payment File Error Details	1228	CardPart	0	21206		0
1230	SEPA Direct Debit Mandates	1230	List	6	21212	1	0
1231	Positive Pay Entries	1231	List	1	21213	1	2	2
1232	Positive Pay Entry Details	1232	List	0	21213		0
1233	Positive Pay Export	270	ListPlus	15	21228	6	1	1
1234	Positive Pay Export Detail	272	ListPart	8	21236	3	0
1237	Transformation Rules	1237	List	3	21239	1	0
1238	Transformation Rule Card	1237	Card	10	21249	5	0
1251	Text-to-Account Mapping	1251	List	3	21252	3	0
1252	Payment Application Rules	1252	List	6	21258	2	1	1
1254	Text-to-Account Mapping Wksh.	1251	ListPlus	26	21284	7	1	1
1259	Bank Name - Data Conv. List	1259	List	20	21304	5	1	1
1260	Bank Data Conv. Service Setup	1260	Card	17	21321	5	3	3
1265	Data Exch. Setup Subform	1265	ListPart	34	21355	12	1	1
1266	Select Source	1235	StandardDialog	5	21360	3	0
1269	Auto. Bank Stmt. Import Setup	270	StandardDialog	3	21360	1	0
1270	OCR Service Setup	1270	Card	52	21400	22	4	4
1271	OCR Service Document Templates	1271	List	1	21401	1	1	1
1272	OCR Data Correction	130	Document	7	21408	5	3	3
1275	Doc. Exch. Service Setup	1275	Card	50	21458	19	3	3
1278	Service Connections Part	1400	ListPart	12	21470	4	0
1279	Service Connections	1400	List	30	21500	8	0
1280	Bank Clearing Standards	1280	List	30	21500		0
1281	Bank Data Conv. Pmt. Types	1281	List	30	21500		0
1282	Payment Bank Account List	270	List	2	21502	2	0
1283	Payment Bank Account Card	270	Card	0	21502		1	1
1284	Outstanding Bank Transactions	1284	List	4	21506	2	0
1288	Payment-to-Entry Match	1294	CardPart	35	21541	6	0
1289	Additional Match Details	1299	ListPart	0	21541		0
1290	Payment Reconciliation Journal	274	Worksheet	109	21642	42	21	21
1291	Pmt. Recon. Journal Overview	274	List	9	21651	6	2	2
1292	Payment Application	1293	Worksheet	69	21719	24	8	8
1293	Pmt. Rec. Journals Overview	273	List	3	21722	1	2	2
1294	Pmt. Reconciliation Journals	273	List	5	21727	3	5	5
1295	Posted Payment Reconciliation	1295	Document	0	21727		0
1296	Pstd. Pmt. Recon. Subform	1296	ListPart	7	21734	1	0
1297	Transfer Difference to Account	81	StandardDialog	4	21738	2	0
1298	Bank Statement Filter	0	StandardDialog	11	21749	3	0
1299	Posted Payment Reconciliations	1295	List	0	21749		0
1305	O365 Developer Welcome	1309	NavigatePage	11	21764	5	1	1
1306	O365 Tour Complete	1309	NavigatePage	34	21794	8	1	1
1307	O365 Getting Started Device	1309	NavigatePage	16	21806	4	1	1
1308	O365 Device Setup	1307	StandardDialog	1	21806	1	0
1309	O365 Getting Started	1309	NavigatePage	103	21891	30	0
1310	O365 Activities	1313	CardPart	119	21970	25	6	8
1312	Office 365 Credentials	1612	StandardDialog	10	21972	5	0
1313	Dynamics CRM Admin Credentials	1612	StandardDialog	7	21972	2	0
1314	AccountantPortal Activity Cues	1313	List	90	21972	4	0
1315	Accountant Portal Finance Cues	9054	List	109	21972	4	0
1316	Accountant Portal User Tasks	1170	List	6	21972	2	0
1320	ExcelTemplateCompanyInfo	79	List	5	21972	2	0
1327	Adjust Inventory	14	StandardDialog	26	21977	6	0
1328	Purch. Order From Sales Order	246	Worksheet	51	21977	17	0	6
1330	Update Address	0	StandardDialog	3	21977	3	0
1339	EU VAT Registration No Check	0	StandardDialog	6	21977	4	0
1340	Config Templates	8618	List	54	22031	10	6	6
1341	Cust. Template Card	1300	Card	23	22048	12	1	1
1342	Item Template Card	1301	Card	34	22068	15	1	1
1343	Dimensions Template List	1302	List	7	22075	1	0
1344	Vendor Template Card	1303	Card	23	22092	12	1	1
1345	Sales Price and Line Discounts	1304	ListPart	35	22127	12	5	5
1346	Purchases Price and Line Disc.	1315	ListPart	2	22127	1	0
1390	Generic Chart	485	CardPart	45	22172	18	9	9
1391	Chart List	1310	List	2	22174	1	0
1392	Help And Chart Wrapper	1803	CardPart	66	22232	23	0
1393	Trial Balance	0	CardPart	46	22275	28	3	2
1394	Trial Balance Setup	1312	Card	4	22275	1	0
1395	Video Player Page	0	CardPart	8	22283	3	0
1396	Video Player Page Tablet	0	Document	14	22297	5	0
1401	Sales No. Series Setup	311	ListPlus	8	22305	1	1	1
1402	Purchase No. Series Setup	312	ListPlus	6	22311	1	1	1
1432	Net Promoter Score Setup	1432	Card	31	22311	11	0	1
1433	Net Promoter Score	0	Card	9	22311	5	0
1470	Product Videos	1470	NavigatePage	12	22311	5	0
1500	Workflows	1500	List	94	22394	16	4	4
1501	Workflow	1501	Document	37	22426	13	0
1502	Workflow Subpage	1507	ListPart	33	22455	13	0
1503	Workflow Steps	1507	List	3	22458	1	0
1504	Workflow Step Instances	1504	List	4	22462	3	0
1505	Workflow Templates	1500	List	12	22474	5	1	1
1506	Workflow Event Hierarchies	1542	ListPlus	7	22481	4	2	2
1507	WF Event/Response Combinations	1543	ListPlus	7	22488	4	2	2
1508	Workflow Categories	1508	List	7	22488		0
1509	Workflow - Table Relations	1505	List	7	22488		0
1511	Notification Entries	1511	List	0	22488		0
1512	Notification Setup	1512	List	4	22492	3	1	1
1513	Notification Schedule	1513	Card	5	22497	2	0
1514	Sent Notification Entries	1514	List	1	22498	1	1	1
1515	Workflow Step Responses	1507	StandardDialog	46	22544	13	0
1518	My Notifications	1518	ListPart	9	22552	7	0
1520	Workflow Events	1520	List	6	22557	4	0
1521	Workflow Responses	1521	List	7	22563	4	0
1523	Workflow Response Options	1523	CardPart	76	22635	25	0
1525	Workflow Response FactBox	1507	ListPart	17	22652	2	0
1526	Workflow Event Conditions	1524	StandardDialog	50	22702	12	0
1527	Workflow Change List FactBox	1525	ListPart	6	22708	2	0
1528	Workflow Status FactBox	1504	ListPart	22	22730	4	0
1529	Workflow Overview	1504	List	18	22748	5	0
1530	Archived WF Step Instances	1530	List	4	22752	3	1	1
1531	Workflow User Group	1540	Document	0	22752		0
1532	Workflow User Group Members	1541	ListPart	0	22752		0
1533	Workflow User Groups	1540	List	0	22752		0
1535	Dynamic Request Page Entities	1515	List	0	22752		0
1536	Dynamic Request Page Fields	1516	List	0	22752		0
1542	WF Event/Event Comb. Matrix	1520	ListPart	60	22812	19	0
1543	WF Event/Response Comb. Matrix	1520	ListPart	60	22872	19	0
1550	Restricted Records	1550	List	3	22875	3	1	1
1560	Report Settings	2000000196	List	41	22911	12	1	2
1561	Pick Report	0	StandardDialog	5	22911	2	0
1600	Outlook Mail Engine	1600	Card	25	22936	3	0
1602	Office Document Selection	1620	List	2	22938	1	1	1
1604	Office New Contact Dlg	5050	Card	25	22962	5	0
1606	Office Doc Selection Dlg	0	Card	14	22976	7	0
1607	Office Update Available Dlg	1610	Card	14	22990	5	0
1608	Office Error Dlg	0	Card	1	22991	1	0
1609	Office Welcome Dlg	0	Card	1	22991		0
1610	Office Add-in Management	1610	List	45	23038	10	5	6
1611	Office Customer Details	18	CardPart	4	23042	4	0
1612	Office Admin. Credentials	1612	NavigatePage	46	23078	12	0
1615	Office Job Journal	1615	Card	42	23120	4	0
1621	Office Vendor Details	23	CardPart	42	23120		0
1625	Office Contact Associations	1625	List	16	23138	3	1	1
1626	Office OCR Incoming Documents	1602	StandardDialog	26	23164	5	0
1627	Office No Customer Dlg	5050	Card	2	23166	2	0
1628	Office No Vendor Dlg	5050	Card	2	23168	2	0
1630	Office Contact Details Dlg	5050	StandardDialog	11	23179	4	0
1632	Office Invoice Selection	1606	Card	14	23193	4	0
1637	Office Suggested Line Items	1637	StandardDialog	29	23193	8	0
1638	Booking Items	6707	List	105	23267	14	3	4
1650	Curr. Exch. Rate Service List	1650	List	6	23273	3	2	2
1651	Curr. Exch. Rate Service Card	1650	Card	51	23312	14	1	1
1660	Payroll Setup	1660	Card	3	23315	1	0
1661	Payroll Import Transactions	1661	NavigatePage	109	23420	21	0
1670	Option Lookup List	1670	List	5	23420	1	0
1700	Deferral Template Card	1700	Card	5	23420		0
1701	Deferral Template List	1700	List	0	23420		0
1702	Deferral Schedule	1701	Worksheet	32	23452	9	1	1
1703	Deferral Schedule Subform	1702	ListPart	10	23462	7	0
1704	Deferral Schedule View	1704	Worksheet	0	23462		0
1705	Deferral Schedule View Subform	1705	ListPart	8	23470	5	0
1706	Deferral Schedule Archive	5127	Worksheet	0	23470		0
1707	Deferral Sched. Arch. Subform	5128	ListPart	9	23479	6	0
1797	Data Migration Error	1797	List	33	23479	9	0
1798	Data Migration About	0	StandardDialog	6	23479	1	0
1799	Data Migration Overview	1799	List	93	23479	17	0	3
1800	Configuration Package Files	2000000170	List	93	23479		0
1801	Assisted Setup	1808	List	12	23490	6	1	1
1803	Assisted Company Setup Wizard	8627	NavigatePage	216	23669	46	0
1804	Approval Workflow Setup Wizard	1804	NavigatePage	80	23748	19	0
1805	Email Setup Wizard	409	NavigatePage	86	23823	24	0
1806	Exchange Setup Wizard	1610	NavigatePage	113	23935	21	0
1807	Data Migration Settings	1806	Card	4	23939	1	0
1808	Data Migration Wizard	1800	NavigatePage	201	24106	30	1	1
1809	Data Migrators	1800	List	201	24106		0
1810	Data Migration Entities	1801	ListPart	20	24118	6	0
1811	Setup Email Logging	0	NavigatePage	104	24221	25	0
1812	Item Approval WF Setup Wizard	1804	NavigatePage	101	24321	23	0
1813	Cust. Approval WF Setup Wizard	1804	NavigatePage	101	24421	23	0
1815	Pmt. App. Workflow Setup Wzrd.	1804	NavigatePage	62	24482	18	0
1816	Job Creation Wizard	167	NavigatePage	62	24543	16	0
1817	CRM Connection Setup Wizard	5330	NavigatePage	143	24614	24	0
1818	Cash Flow Forecast Wizard	0	NavigatePage	89	24702	21	0
1819	Setup and Help Resource Card	1803	NavigatePage	47	24756	11	1	1
1820	Video link Part	0	CardPart	4	24760	5	0
1821	Video link	0	Card	4	24764	5	0
1822	Setup and Help Resource Visual	1803	List	3	24767	3	1	1
1824	Jobs Setup Wizard	315	NavigatePage	220	24986	35	0
1825	Time Sheet User Setup Subform	91	ListPart	1	24987	1	0
1826	Company Consolidation Wizard	1827	NavigatePage	262	24987	33	0
1827	Business Units Setup Subform	1827	ListPart	1	24987	1	0
1870	Credit Limit Notification	18	Card	7	24994	3	3	3
1871	Credit Limit Details	18	CardPart	28	25022	10	0
1872	Item Availability Check	27	Card	68	25084	6	2	2
1873	Item Availability Check Det.	27	CardPart	8	25092	8	0
1875	Business Setup	1875	List	4	25092	2	0	1
1876	Integration Services Setup	5466	Card	4	25092	2	0
1877	VAT Setup Wizard	1878	NavigatePage	186	25092	37	0
1878	VAT Bus. Post. Grp Part	1879	ListPart	22	25092	7	0
1879	VAT Product Posting Grp Part	1877	ListPart	43	25092	14	0
1880	VAT Assisted Setup Template	1878	ListPart	13	25092	5	0
1881	Sandbox Environment	0	NavigatePage	24	25092	6	0	3
2020	Image Analysis Setup	2020	Card	5	25092	3	0	1
2100	O365 Sales Year Summary	823	Document	9	25101	6	1
2101	O365 Customer Activity Page	18	ListPart	11	25109	7	1	3
2102	O365 Sales Month Summary	823	Card	12	25122	6	0
2103	O365 Sales Document List	2103	ListPart	23	25153	12	5
2104	O365 Sales Item List	27	ListPart	3	25153	1	0	1
2105	O365 Monthly Customer Listpart	2107	ListPart	21	25162	3	1
2106	O365 Item Card	27	Card	47	25223	13	0
2107	O365 Sales Customer Card	18	Card	89	25238	25	1	2
2108	O365 Outstanding Customer List	18	List	23	25251	8	2	2
2109	O365 Customer Sales Documents	2103	List	13	25265	11	1	2
2110	O365 Sales Invoice	36	Document	81	25335	25	2
2111	O365 Sales Invoice Line Subp.	37	ListPart	19	25395	6	0	2
2112	O365 Sales Item Lookup	27	List	0	25395		0
2113	O365 Posted Sales Invoice	112	Document	45	25411	11	3	1
2114	O365 Posted Sales Inv. Lines	113	ListPart	15	25411	3	0
2115	Report Viewer	0	Card	6	25417	5	0
2116	O365 Customer Lookup	18	List	4	25419	3	0
2117	O365 Mark As Paid	981	StandardDialog	34	25421	9	0
2118	O365 Payment History List	2105	List	20	25425	8	1	1
2119	O365 Payment History ListPart	2105	ListPart	12	25430	5	1	1
2120	O365 Sales Doc. Attachments	36	Card	5	25430	4	0
2121	O365 Posted Sales Inv. Att.	112	Card	5	25430	4	0
2122	O365 Incoming Doc. Attch. List	133	ListPart	27	25430	10	0	2
2123	O365 Incoming Doc. Att. Pict.	133	Card	7	25430	2	0	1
2124	O365 Item Basket Part	2101	List	108	25430	16	0	3
2125	O365 Payment History Card	2105	Card	2	25430	2	0	1
2126	O365 Email CC Listpart	2118	ListPart	4	25431	2	0	2
2127	O365 Email BCC Listpart	2118	ListPart	4	25432	2	0	2
2128	O365 Email CC and BCC Settings	2118	List	4	25432		0
2129	O365 Export Invoices	0	StandardDialog	11	25439	4	0
2130	O365 Business Info Settings	79	Card	20	25439	8	0
2131	O365 Learn Settings	2132	List	5	25439	3	0	1
2132	O365 Invoice Send Settings	2132	List	11	25439	5	0	1
2133	O365 Tax Payments Settings	2132	List	5	25439	3	0	1
2134	O365 Import Export Settings	2132	List	13	25439	6	0	1
2135	O365 Email Account Settings	409	Card	38	25439	9	0
2136	O365 Help Feedback Settings	2132	List	7	25439	3	0	1
2137	O365 Bank Information Settings	79	Card	10	25439	3	0
2138	O365 Payments Settings	0	Card	17	25439	5	0
2139	O365 Language Settings	0	Card	15	25439	5	0
2140	O365 Sync with Microsoft Apps	0	Card	30	25439	7	0
2141	O365 Sales Quote	36	Document	120	25439	28	0
2142	O365 First Invoice Wizard	0	NavigatePage	153	25439	35	0
2143	O365 VAT Product Posting Gr.	324	List	0	25439		0	1
2145	O365 VAT Posting Setup Card	324	Card	32	25439	5	0
2146	O365 VAT Posting Setup List	324	List	6	25439	3	0
2147	O365 Service Configuration	0	Card	13	25439	4	0
2148	O365 Address	730	Card	9	25439	3	0
2149	O365 Email CC/BCC Card	2118	Card	3	25439	1	0
2150	O365 Sales Email Dialog	9500	StandardDialog	66	25439	14	0
2151	O365 Tax Area List	318	List	0	25439		0
2152	O365 Country/Region List	2152	List	8	25439	2	0
2153	O365 Payment Terms List	2153	List	9	25439	2	0
2154	O365 Payment Method List	2154	List	7	25439	1	0
2155	O365 Sales Invoice Discount	36	Card	69	25439	15	0
2156	O365 Cust. Invoice Discount	2113	List	22	25439	3	0
2157	O365 Sales Invoice Line Card	37	Card	93	25439	26	0	1
2158	O365 Brand Colors	2121	List	3	25439	2	0
2159	O365 Email Preview	0	Card	9	25439	5	0
2160	O365 Sales Graph	2190	Card	1	25439	1	0
2162	O365 Social Networks	2122	List	1	25439		0
2165	O365 Coupon	2115	Card	12	25439	4	0
2166	O365 Coupon List	2115	List	12	25439	4	0	2
2179	O365 Contact Lookup	5050	List	1	25439	1	0	2
2180	O365 Import from Excel Wizard	2112	NavigatePage	148	25439	36	0
2181	O365 Excel Sheet Data SubPage	2000000026	ListPart	72	25439	13	0
2182	O365 Excel Columns	823	List	3	25439	1	0
2183	O365 Sales Invoice Line Dummy	37	ListPart	18	25439	6	0	2
2190	O365 Invoicing Sales Doc. List	2103	List	9	25439	5	0
2191	O365 Invoicing Settings	2132	List	8	25439	3	0
2193	O365 Sales Hist.Sell-toFactBox	18	CardPart	11	25439	6	0
2194	O365 Units of Measure	204	List	14	25439	4	0	1
2195	O365 Country/Region Card	2152	Card	2	25439	2	0
2196	O365 Link to Financials	0	CardPart	10	25439	4	0
2197	O365 Email Setup Wizard	409	NavigatePage	82	25439	21	0
2200	Sales Invoice Document API	2200	Card	25	25439	3	0
2201	Sales Invoice Reminder API	2200	Card	6	25439	1	0
2304	BC O365 Posted Sale Inv. Lines	113	ListPart	14	25439	3	0
2310	BC O365 Sales Invoice	36	Document	79	25439	29	0	1
2311	BC O365 Sales Inv. Line Subp.	37	ListPart	82	25439	19	0	1
2313	BCO365 Posted Sales Invoice	112	Document	67	25439	16	0	1
2314	BC O365 Item List	27	List	7	25439	4	0	2
2315	BC O365 Settings	2335	Card	4	25439	5	0
2316	BC O365 Customer List	18	List	6	25439	4	0	2
2317	BC O365 Item Card	27	Card	50	25439	14	0	1
2318	BC O365 Sales Customer Card	18	Card	51	25439	19	0	1
2322	BC O365 Inc. Doc. Attch. List	133	ListPart	25	25439	9	0	2
2328	BC O365 Email Settings Part	2118	ListPart	10	25439	5	0	1
2329	BC O365 Email Settings	2328	Card	10	25439		0
2330	BC O365 Business Info Settings	79	CardPart	14	25439	8	0
2335	BC O365 Email Account Settings	409	CardPart	66	25439	11	0
2338	BC O365 Payments Settings	0	CardPart	31	25439	7	0
2341	BC O365 Sales Quote	36	Document	93	25439	31	0
2345	BC O365 PayPal Std. Settings	7860	CardPart	25	25439	8	0
2346	BC O365 VAT Posting Setup List	324	ListPart	7	25439	3	0
2347	BC O365 Service Settings	0	CardPart	12	25439	4	0
2352	BC O365 Country/Region List	2152	List	11	25439	4	0
2365	BC O365 Coupon	2115	Card	10	25439	4	0
2366	BC O365 Coupon List	2115	List	7	25439	2	0
2375	BC O365 Quickbooks Settings	0	CardPart	2	25439	4	0
2376	BC O365 Sync with MS Apps	0	CardPart	5	25439	2	0
2379	BC O365 Contact Lookup	5050	List	5	25439		0
2397	BC O365 Email Setup Wizard	2335	Card	4	25439	3	0
2500	Extension Management	2000000160	List	45	25468	13	1	1
2501	Extension Details	2000000160	NavigatePage	84	25546	16	0
2503	Extension Installation	2000000160	NavigatePage	62	25608	8	0
2504	Extension Details Part	2000000160	CardPart	1	25609	1	0
2505	Extension Installation Dialog	2000000160	NavigatePage	7	25616	7	0
2506	Extension Logo Part	2000000160	CardPart	0	25616		0
2800	Native - KPIs Entity	9069	List	17	25616	3	0
2801	Native - Customer Entity	18	List	183	25616	29	0
2802	Native - Item Entity	27	List	116	25616	22	0
2803	Native - Contact	5050	List	32	25616	8	0
2810	Native - Sales Inv. Entity	5475	List	361	25616	60	0
2812	Native - Sales Quotes	5505	List	258	25616	55	0
2815	Native - Coupons	2115	List	13	25616	3	0
2820	Native - Attachments	5509	List	51	25616	13	0
2821	Native - PDFs	5509	List	55	25616	4	0
2822	Native - Export Invoices	2822	List	10	25616	4	0
2823	Native - Email Preview	5509	List	112	25616	14	0
2824	Native - Test Mail	2822	List	7	25616	3	0
2831	Native - Payments	2831	ListPart	60	25616	10	0
2840	Native - General Setting	2840	List	18	25616	4	0
2841	Native - SMTP Mail Setup	409	List	2	25616	1	0
2842	Native - Email Setting	2118	List	3	25616	1	0
2843	Native - Sync Services Setting	2132	List	16	25616	8	0
2844	Native - QBO Sync Auth	2132	List	2	25616	2	0
2850	Native - Tax Area	5504	List	5	25616	4	0
2852	Native - Tax Group Entity	5480	List	5	25616	4	0
2860	Native - Units of Measure	204	List	18	25616	7	0
2861	Native - Payment Terms	3	List	45	25616	12	0
2862	Native - Payment Methods	289	List	40	25616	8	0
2863	Native Country/Regions Entity	9	List	26	25616	5	0
2865	Native - Sales Tax Setup	2850	List	10	25616	3	0
2866	Native - VAT Setup	2850	List	9	25616	3	0
2870	Native - Languages	2000000045	List	7	25616	2	0
2876	Native - Tax Rates	5502	List	1	25616	1	0
5050	Contact Card	5050	ListPlus	116	25727	43	33	35
5051	Contact Card Subform	5089	ListPart	18	25745	1	0
5052	Contact List	5050	List	44	25791	27	36	38
5053	Contact Statistics	5050	Card	44	25791		0
5054	Company Details	5050	Card	44	25791		0
5055	Name Details	5050	Card	1	25792	1	1	1
5056	Contact Alt. Address Card	5051	Card	3	25795	1	1	1
5057	Contact Alt. Address List	5051	List	0	25795		1	1
5058	Alt. Addr. Date Ranges	5052	List	0	25795		0
5059	Contact Alt. Addr. Date Ranges	5052	List	0	25795		0
5060	Business Relations	5053	List	0	25795		1	1
5061	Contact Business Relations	5054	List	3	25795	3	0
5062	Business Relation Contacts	5054	List	3	25795	3	0
5063	Mailing Groups	5055	List	3	25795		1	1
5064	Contact Mailing Groups	5056	List	3	25795		0
5065	Mailing Group Contacts	5056	List	3	25795		0
5066	Industry Groups	5057	List	3	25795		1	1
5067	Contact Industry Groups	5058	List	3	25795		0
5068	Industry Group Contacts	5058	List	3	25795		0
5069	Web Sources	5059	List	3	25795		1	1
5070	Contact Web Sources	5060	List	1	25796	1	1	1
5071	Web Source Launch	5060	List	0	25796		0
5072	Rlshp. Mgt. Comment Sheet	5061	List	1	25797	1	0
5074	Interaction Groups	5063	List	1	25797		3	3
5075	Interaction Templates	5064	List	40	25837	9	9	9
5076	Interaction Log Entries	5065	List	60	25896	16	8	8
5077	Create Interaction	5077	Card	75	25971	19	1	1
5078	Interaction Group Statistics	5063	Card	75	25971		0
5079	Interaction Tmpl. Statistics	5064	Card	75	25971		0
5080	Job Responsibilities	5066	List	75	25971		1	1
5081	Contact Job Responsibilities	5067	List	75	25971		0
5082	Postponed Interactions	5065	List	45	26016	9	5	5
5083	Job Responsibility Contacts	5067	List	45	26016		0
5084	Content Preview	0	Card	3	26019	5	0
5085	Organizational Levels	5070	List	3	26019		0
5086	Campaign Card	5071	Card	3	26022	3	12	12
5087	Campaign List	5071	List	7	26029	4	13	13
5088	Campaign Statistics	5071	Card	8	26037	1	0
5089	Campaign Entries	5072	List	1	26038	1	2	2
5090	Campaign Status	5073	List	1	26038		0
5091	Segment	5076	ListPlus	99	26135	57	22	22
5092	Segment Subform	5077	ListPart	30	26165	15	6	6
5093	Segment List	5076	List	0	26165		1	1
5094	Marketing Setup	5079	Card	101	26275	22	5	5
5096	Task List	5080	List	50	26324	10	8	8
5097	Create Task	5080	Card	140	26464	26	0
5098	Task Card	5080	Card	118	26583	35	7	7
5099	Tasks	5102	Card	10	26593	7	3	3
5101	Activity	5081	ListPlus	0	26593		0
5102	Activity Step Subform	5082	ListPart	0	26593		0
5103	Activity List	5081	List	0	26593		0
5104	Contact Picture	5050	CardPart	54	26638	8	1	1
5105	Teams	5083	List	6	26644	1	5	5
5106	Team Salespeople	5084	List	6	26644		0
5107	Salesperson Teams	5084	List	6	26644		0
5108	Salesperson/Purchaser Picture	13	CardPart	54	26689	8	1	1
5109	Profile Questionnaires	5087	List	54	26689		1	1
5110	Profile Questionnaire Setup	5088	List	46	26735	14	7	7
5111	Profile Questionnaire List	5087	List	0	26735		0
5112	Profile Question Details	5088	Card	41	26776	17	0
5114	Contact Profile Answers	5088	List	77	26853	11	0
5115	Profile Contacts	5089	List	77	26853		0
5116	Salesperson/Purchaser Card	13	Card	13	26863	9	14	15
5117	Salesperson Statistics	13	Card	5	26868	1	0
5118	Rlshp. Mgt. Comment List	5061	List	0	26868		0
5119	Sales Cycles	5090	List	0	26868		3	3
5120	Sales Cycle Statistics	5090	Card	0	26868		0
5121	Sales Cycle Stages	5091	List	0	26868		2	2
5122	Sales Cycle Stage Statistics	5091	Card	0	26868		0
5123	Opportunity List	5092	List	52	26907	22	8	12
5124	Opportunity Card	5092	Card	59	26948	21	9	12
5125	Opportunity Subform	5093	ListPart	0	26948		0
5126	Create Opportunity	5092	Card	43	26991	12	0
5127	Opportunity Statistics	5092	Card	43	26991		0
5128	Close Opportunity	5093	Card	50	27041	10	0
5129	Update Opportunity	5093	Card	97	27137	20	0
5130	Opportunity Entries	5093	List	0	27137		1	1
5131	Opportunities	5102	Card	18	27155	8	3	3
5132	Active Opportunity List	5092	List	1	27156	1	6	6
5133	Close Opportunity Codes	5094	List	2	27158	1	0
5134	Contact Duplicates	5085	List	4	27161	4	0	2
5135	Customer Link	5054	Card	8	27169	1	0
5136	Vendor Link	5054	Card	9	27178	1	0
5137	Bank Account Link	5054	Card	9	27187	1	0
5138	Duplicate Search String Setup	5095	List	4	27187	2	0
5139	Logged Segments	5075	List	4	27191	2	4	4
5140	Saved Segment Criteria Card	5098	ListPlus	0	27191	1	0
5141	Saved Segment Criteria List	5098	List	0	27191		0
5142	Save Segment Criteria	0	StandardDialog	15	27206	5	0
5143	Segment Criteria	5097	List	8	27214	3	1	1
5144	Saved Segment Criteria Subform	5099	ListPart	4	27218	1	0
5145	Contact Through	5100	List	13	27231	2	0
5146	Assign Activity	5080	Card	78	27309	15	0
5147	Make Phone Call	5077	Card	39	27347	11	1	2
5149	Profile Questn. Line List	5088	List	0	27347		0
5150	Contact Segment List	5077	List	7	27354	2	1	1
5151	Contact Salutations	5069	List	0	27354		0
5152	Salutation Formulas	5069	List	0	27354		0
5153	Salutations	5068	List	0	27354		1	1
5154	Interact. Tmpl. Languages	5103	List	34	27388	13	6	6
5155	Segment Interaction Languages	5104	List	9	27397	7	6	6
5156	Customer Template List	5105	List	3	27400	1	2	2
5157	Customer Template Card	5105	Card	3	27400		2	2
5159	Sales Order Archive	5107	Document	3	27403	3	5	5
5160	Sales Order Archive Subform	5108	ListPart	3	27406	3	3	3
5161	Sales List Archive	5107	List	1	27407	1	1	1
5162	Sales Quote Archive	5107	Document	3	27410	3	5	5
5163	Sales Quote Archive Subform	5108	ListPart	2	27412	2	2	2
5164	Purchase Quote Archive	5109	Document	2	27414	2	4	4
5165	Purchase Quote Archive Subform	5110	ListPart	2	27416	2	2	2
5166	Purchase List Archive	5109	List	1	27417	1	1	1
5167	Purchase Order Archive	5109	Document	2	27419	2	4	4
5168	Purchase Order Archive Subform	5110	ListPart	3	27422	3	3	3
5169	Profile Questn. Line Subform	5088	ListPart	18	27440	4	0
5170	Answer Where-Used	5111	List	0	27440		0
5172	Answer Points	5088	List	49	27489	8	2	2
5173	Answer Points List	5111	List	3	27492	2	0
5174	Opportunity Statistics FactBox	5092	CardPart	3	27492		0
5175	Sales Cycle Statistics FactBox	5090	ListPart	3	27492		0
5179	Purch. Archive Comment Sheet	5125	List	0	27492		0
5180	Sales Archive Comment Sheet	5126	List	0	27492		0
5186