---
title: "Table 1313 Activities Cue"
author: "Jonas Paprotka"
url: https://jonas-paprotka.de/ref/table/1313-activities-cue/
type: table
id: 1313
name: "Activities Cue"
app: "Base Application"
namespace: Microsoft.RoleCenters
versions: "17-28"
build: 28.5.54151.54365
source: "https://jonas-paprotka.de/ref/table/1313-activities-cue/source/29/"
checked: 2026-09-20
subject: "Microsoft Dynamics 365 Business Central"
license: "Content © 2026 Jonas Paprotka. Quote freely with attribution and a link."
---

# Table 1313 Activities Cue

Jonas Paprotka, https://jonas-paprotka.de/ref/table/1313-activities-cue/

| | |
| --- | --- |
| App | Base Application |
| Namespace | Microsoft.RoleCenters |
| Versions | 17-28 |
| Source file | RoleCenters/ActivitiesCue.Table.al |

## Fields

| Id | Name | Type | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- |
| 1 | Primary Key | Code[10] | 17-28 | - | - |
| 2 | Due Date Filter | Date | 17-28 | - | - |
| 3 | Overdue Date Filter | Date | 17-28 | - | - |
| 4 | Ongoing Sales Invoices | Integer | 17-28 | - | - |
| 5 | Ongoing Purchase Invoices | Integer | 17-28 | - | - |
| 6 | Sales This Month | Decimal | 17-28 | - | - |
| 7 | Top 10 Customer Sales YTD | Decimal | 17-28 | - | - |
| 8 | Overdue Purch. Invoice Amount | Decimal | 17-28 | - | - |
| 9 | Overdue Sales Invoice Amount | Decimal | 17-28 | - | - |
| 10 | Average Collection Days | Decimal | 17-28 | - | - |
| 11 | Ongoing Sales Quotes | Integer | 17-28 | - | - |
| 12 | Requests to Approve | Integer | 17-19 | Pending 17.0 | Replaced with Approvals Activities part |
| 13 | Sales Inv. - Pending Doc.Exch. | Integer | 17-28 | - | - |
| 14 | Sales CrM. - Pending Doc.Exch. | Integer | 17-28 | - | - |
| 15 | User ID Filter | Code[50] | 17-19 | Pending 17.0 | Replaced with Approvals Activities part |
| 17 | Due Next Week Filter | Date | 17-28 | - | - |
| 20 | My Incoming Documents | Integer | 17-28 | - | - |
| 21 | Non-Applied Payments | Integer | 17-28 | - | - |
| 22 | Purch. Invoices Due Next Week | Integer | 17-28 | - | - |
| 23 | Sales Invoices Due Next Week | Integer | 17-28 | - | - |
| 24 | Ongoing Sales Orders | Integer | 17-28 | - | - |
| 25 | Inc. Doc. Awaiting Verfication | Integer | 17-28 | - | - |
| 26 | Purchase Orders | Integer | 17-28 | - | - |
| 27 | Uninvoiced Bookings | Integer | 17-28 | - | - |
| 28 | IC Inbox Transactions | Integer | 17-28 | - | - |
| 29 | IC Outbox Transactions | Integer | 17-28 | - | - |
| 31 | Outstanding Vendor Invoices | Integer | 17-28 | - | - |
| 32 | Coupled Data Synch Errors | Integer | 17-28 | - | - |
| 33 | CDS Integration Errors | Integer | 17-28 | - | - |
| 34 | S. Ord. - Reserved From Stock | Integer | 23-28 | - | - |
| 110 | Last Date/Time Modified | DateTime | 17-28 | - | - |

## Keys

| Name | Fields | Versions |
| --- | --- | --- |
| Key1, clustered | Primary Key | 17-28 |

## Procedures

| Name | Parameters | Returns | Access | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- | --- |
| GetAmountFormat | () | Text | public | 17-28 | - | - |

## Source

Symbols: Microsoft.BaseApplication.symbols.437dbf0e-84ff-417a-965d-ed2bb9650972, https://dynamicssmb2.pkgs.visualstudio.com/DynamicsBCPublicFeeds/_packaging/MSSymbols/nuget/v3/index.json, highest build per major on 2026-09-20.
AL source 29: https://github.com/microsoft/BCApps, MIT, releases/29.x at a66254c3b8b5bb1cea290dc8f9d097aec4381153.

Jonas Paprotka, 2026-09-20.