Table "Finance Cue"
ID 9054
Namespace: Microsoft.Finance.RoleCenters
Properties
| Name | Value |
|---|---|
| Caption | Finance Cue |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Primary Key" | Code[10] | |
| "Overdue Sales Documents" | Integer | |
| "Purchase Documents Due Today" | Integer | |
| "POs Pending Approval" | Integer | |
| "SOs Pending Approval" | Integer | |
| "Approved Sales Orders" | Integer | |
| "Approved Purchase Orders" | Integer | |
| "Vendors - Payment on Hold" | Integer | |
| "Purchase Return Orders" | Integer | |
| "Sales Return Orders - All" | Integer | |
| "Customers - Blocked" | Integer | |
| "Overdue Purchase Documents" | Integer | |
| "Purchase Discounts Next Week" | Integer | |
| "Purch. Invoices Due Next Week" | Integer | |
| "Due Next Week Filter" | Date | |
| "Due Date Filter" | Date | |
| "Overdue Date Filter" | Date | |
| "New Incoming Documents" | Integer | |
| "Approved Incoming Documents" | Integer | |
| "OCR Pending" | Integer | |
| "OCR Completed" | Integer | |
| "Non-Applied Payments" | Integer | |
| "Cash Accounts Balance" | Decimal | |
| "Last Depreciated Posted Date" | Date | |
| "Outstanding Vendor Invoices" | Integer | |
| "Total Overdue (LCY)" | Decimal | |
| "Total Outstanding (LCY)" | Decimal | |
| "Non Issued Reminders" | Integer | |
| "Date Filter" | Date | |
| "AR Accounts Balance" | Decimal | |
| "Active Reminders" | Integer | |
| "Reminders not Send" | Integer | |
| "Active Reminder Automation" | Integer | |
| "Reminder Automation Failures" | Integer | |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |