Objects

# Object name Source table Page type LOC Δ L Methods Δ M Actions Δ A
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
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5186