Table "Activities Cue"
ID 1313
Namespace: Microsoft.RoleCenters
Properties
| Name |
Value |
| Caption |
Activities Cue
|
| ReplicateData |
False
|
| DataClassification |
CustomerContent
|
Fields
| Name |
Type |
Description |
| "Primary Key" |
Code[10]
|
|
| "Due Date Filter" |
Date
|
|
| "Overdue Date Filter" |
Date
|
|
| "Ongoing Sales Invoices" |
Integer
|
|
| "Ongoing Purchase Invoices" |
Integer
|
|
| "Sales This Month" |
Decimal
|
|
| "Top 10 Customer Sales YTD" |
Decimal
|
|
| "Overdue Purch. Invoice Amount" |
Decimal
|
|
| "Overdue Sales Invoice Amount" |
Decimal
|
|
| "Average Collection Days" |
Decimal
|
|
| "Ongoing Sales Quotes" |
Integer
|
|
| "Sales Inv. - Pending Doc.Exch." |
Integer
|
|
| "Sales CrM. - Pending Doc.Exch." |
Integer
|
|
| "Due Next Week Filter" |
Date
|
|
| "My Incoming Documents" |
Integer
|
|
| "Non-Applied Payments" |
Integer
|
|
| "Purch. Invoices Due Next Week" |
Integer
|
|
| "Sales Invoices Due Next Week" |
Integer
|
|
| "Ongoing Sales Orders" |
Integer
|
|
| "Inc. Doc. Awaiting Verfication" |
Integer
|
|
| "Purchase Orders" |
Integer
|
|
| "Uninvoiced Bookings" |
Integer
|
|
| "IC Inbox Transactions" |
Integer
|
|
| "IC Outbox Transactions" |
Integer
|
|
| "Outstanding Vendor Invoices" |
Integer
|
|
| "Coupled Data Synch Errors" |
Integer
|
|
| "CDS Integration Errors" |
Integer
|
|
| "S. Ord. - Reserved From Stock" |
Integer
|
|
| "Last Date/Time Modified" |
DateTime
|
|
| SystemId |
Guid
|
|
| SystemCreatedAt |
DateTime
|
|
| SystemCreatedBy |
Guid
|
|
| SystemModifiedAt |
DateTime
|
|
| SystemModifiedBy |
Guid
|
|
| SystemRowVersion |
BigInteger
|
|
Methods
GetAmountFormat
procedure GetAmountFormat(): Text
Returns
See also