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
Commentaires
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