Pages with Action Bar Improvements
This table provides an overview of all the pages in Business Central that contain the action bar improvements with 2022 release wave 2 (version 21.0).
| Page ID | Page Name | Page Type |
|---|---|---|
| 4 | Payment Terms | List |
| 5 | Currencies | List |
| 7 | Customer Price Groups | List |
| 11 | Shipment methods | List |
| 14 | Salespersons/Purchasers | List |
| 20 | General Ledger Entries | List |
| 21 | Customer Card | Card |
| 22 | Customer List | List |
| 25 | Customer Ledger Entries | List |
| 26 | Vendor Card | Card |
| 27 | Vendor List | List |
| 29 | Vendor Ledger Entries | List |
| 30 | Item Card | Card |
| 31 | Item List | List |
| 36 | Assembly BOM | List |
| 38 | Item Ledger Entries | List |
| 39 | General Journal | Worksheet |
| 40 | Item Journal | Worksheet |
| 41 | Sales Quote | Document |
| 42 | Sales Order | Document |
| 43 | Sales Invoice | Document |
| 44 | Sales Credit Memo | Document |
| 49 | Purchase Quote | Document |
| 50 | Purchase Order | Document |
| 51 | Purchase Invoice | Document |
| 52 | Purchase Credit Memo | Document |
| 76 | Resource Card | Card |
| 77 | Resource List | List |
| 88 | Job Card | Document |
| 92 | Job Ledger Entries | List |
| 103 | Account Schedule Names | List |
| 104 | Account Schedule | Worksheet |
| 113 | Budget | ListPlus |
| 121 | G/L Budget Names | List |
| 130 | Posted Sales Shipment | Document |
| 132 | Posted Sales Invoice | Document |
| 134 | Posted Sales Credit Memo | Document |
| 136 | Posted Purchase Receipt | Document |
| 138 | Posted Purchase Invoice | Document |
| 142 | Posted Sales Shipments | List |
| 143 | Posted Sales Invoices | List |
| 144 | Posted Sales Credit Memos | List |
| 145 | Posted Purchase Receipts | List |
| 146 | Posted Purchase Invoices | List |
| 179 | Reverse Entries | List |
| 189 | Incoming Document | Document |
| 190 | Incoming Documents | List |
| 201 | Job Journal | Worksheet |
| 232 | Apply Customer Entries | Worksheet |
| 233 | Apply Vendor Entries | Worksheet |
| 251 | General Journal Batches | List |
| 253 | Sales Journal | Worksheet |
| 254 | Purchase Journal | Worksheet |
| 255 | Cash Receipt Journal | Worksheet |
| 256 | Payment Journal | Worksheet |
| 262 | Item Journal Batches | List |
| 283 | Recurring General Journal | Worksheet |
| 291 | Req. Worksheet | Worksheet |
| 344 | Navigate | Worksheet |
| 372 | Bank Account Ledger Entries | List |
| 379 | Bank Acc. Reconciliation | ListPlus |
| 392 | Phys. Inventory Journal | Worksheet |
| 393 | Item Reclass. Journal | Worksheet |
| 408 | G/L Balance by Dimension | Card |
| 428 | Shipping Agents | List |
| 434 | Reminder | Document |
| 436 | Reminder List | List |
| 490 | Acc. Schedule Overview | List |
| 498 | Reservation | Worksheet |
| 507 | Blanket Sales Order | Document |
| 509 | Blanket Purchase Order | Document |
| 516 | Sales Lines | List |
| 518 | Purchase Lines | List |
| 521 | Application Worksheet | Worksheet |
| 554 | Analysis by Dimensions | Card |
| 556 | Analysis View List | List |
| 573 | Detailed Cust. Ledg. Entries | List |
| 574 | Detailed Vendor Ledg. Entries | List |
| 610 | IC General Journal | Worksheet |
| 615 | IC Inbox Transactions | Worksheet |
| 623 | Unapply Customer Entries | Worksheet |
| 624 | Unapply Vendor Entries | Worksheet |
| 654 | Requests to Approve | List |
| 658 | Approval Entries | List |
| 672 | Job Queue Entries | List |
| 673 | Job Queue Entry Card | Card |
| 790 | G/L Account Categories | List |
| 900 | Assembly Order | Document |
| 902 | Assembly Orders | List |
| 914 | Assemble-to-Order Lines | Worksheet |
| 950 | Time Sheet | Worksheet |
| 951 | Time Sheet List | List |
| 952 | Manager Time Sheet | Worksheet |
| 953 | Manager Time Sheet List | List |
| 954 | Manager Time Sheet by Job | Worksheet |
| 973 | Time Sheet Card | Document |
| 981 | Payment Registration | Worksheet |
| 1007 | Job Planning Lines | List |
| 1020 | Job G/L Journal | Worksheet |
| 1173 | Document Attachment Details | List |
| 1290 | Payment Reconciliation Journal | Worksheet |
| 1292 | Payment Application | Worksheet |
| 1294 | Pmt. Reconciliation Journals | List |
| 1345 | Sales Price and Line Discounts | List |
| 1500 | Workflows | List |
| 1801 | Assisted Setup | List |
| 5050 | Contact Card | ListPlus |
| 5052 | Contact List | List |
| 5116 | Salespersons/Purchasers Card | Card |
| 5123 | Opportunity List | List |
| 5124 | Opportunity Card | Card |
| 5335 | Integration Table Mapping List | List |
| 5400 | Item Unit Group List | List |
| 5404 | Item Unit of Measure | List |
| 5406 | Prod. Order Line List | List |
| 5510 | Production Journal | Worksheet |
| 5522 | Order Planning | Worksheet |
| 5601 | Fixed Asset List | List |
| 5604 | FA Ledger Entries | List |
| 5628 | Fixed Asset G/L Journal | Worksheet |
| 5629 | Fixed Asset Journal | Worksheet |
| 5740 | Transfer Order | Document |
| 5742 | Transfer Orders | List |
| 5768 | Warehouse Receipt | Document |
| 5770 | Warehouse Put-away | Document |
| 5774 | Warehouse Activity List | List |
| 5779 | Warehouse Pick | Document |
| 5785 | Warehouse Activity Lines | List |
| 5802 | Value Entries | List |
| 5803 | Revaluation Journal | Worksheet |
| 5805 | Item Charge Assignment (Purch) | Worksheet |
| 5875 | Physical Inventory Order | Document |
| 5900 | Service Order | Document |
| 5933 | Service Invoice | Document |
| 5978 | Posted Service Invoice | Document |
| 6050 | Service Contract | Document |
| 6510 | Item Tracking Lines | Worksheet |
| 6520 | Item Tracing | Worksheet |
| 6630 | Sales Return Order | Document |
| 6640 | Purchase Return Order | Document |
| 7016 | Sales Price List | ListPlus |
| 7315 | Warehouse Movement | Document |
| 7324 | Whse. Item Journal | Worksheet |
| 7326 | Whse. Phys. Invt. Journal | Worksheet |
| 7330 | Posted Whse. Receipt | Document |
| 7335 | Warehouse Shipment | Document |
| 7337 | Posted Whse. Shipment | Document |
| 7341 | Whse. Shipment Lines | List |
| 7342 | Whse. Receipt Lines | List |
| 7345 | Pick Worksheet | Worksheet |
| 7351 | Movement Worksheet | Worksheet |
| 7365 | Whse. Reclassification Journal | Worksheet |
| 7375 | Inventory Put-away | Document |
| 7377 | Inventory Pick | Document |
| 7382 | Inventory Movement | Document |
| 8614 | Config. Package Card | Document |
| 8615 | Config. Packages | List |
| 8624 | Config. Package Fields | List |
| 8626 | Config. Package Records | Worksheet |
| 8632 | Config. Worksheet | List |
| 9170 | Profile Card | Card |
| 9300 | Sales Quotes | List |
| 9301 | Sales Invoice List | List |
| 9302 | Sales Credit Memos | List |
| 9305 | Sales Order List | List |
| 9307 | Purchase Order List | List |
| 9308 | Purchase Invoices | List |
| 9620 | Page Fields | List |
| 9650 | Custom Report Layouts | List |
| 9652 | Report Layout Selection | List |
| 9802 | Permission Sets | List |
| 9807 | User Card | Card |
| 99000813 | Planned Production Order | Document |
| 99000818 | Prod. Order Components | List |
| 99000822 | Order Tracking | Worksheet |
| 99000823 | Output Journal | Worksheet |
| 99000829 | Firm Planned Prod. Order | Document |
| 99000831 | Released Production Order | Document |
| 99000846 | Consumption Journal | Worksheet |
| 99000852 | Planning Worksheet | Worksheet |
| 99000883 | Sales Order Planning | List |
| 99000886 | Subcontracting Worksheet | Worksheet |
See also
Actions in AL
Adding Actions to a Page
Actions in the User Interface
How to Promote Actions
Common Promoted Action Groups
Action Bar Improvements
Behavioral Changes for Promoted Actions