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 |