Fields, 100

IdNameTypeVersionsObsolete
1Primary KeyCode[10]17-28-
2Discount PostingOption17-28-
4Credit WarningsOption17-28-
5Stockout WarningBoolean17-28-
6Shipment on InvoiceBoolean17-28-
7Invoice RoundingBoolean17-28-
8Ext. Doc. No. MandatoryBoolean17-28-
9Customer Nos.Code[20]17-28-
10Quote Nos.Code[20]17-28-
11Order Nos.Code[20]17-28-
12Invoice Nos.Code[20]17-28-
13Posted Invoice Nos.Code[20]17-28-
14Credit Memo Nos.Code[20]17-28-
15Posted Credit Memo Nos.Code[20]17-28-
16Posted Shipment Nos.Code[20]17-28-
17Reminder Nos.Code[20]17-28-
18Issued Reminder Nos.Code[20]17-28-
19Fin. Chrg. Memo Nos.Code[20]17-28-
20Issued Fin. Chrg. M. Nos.Code[20]17-28-
21Posted Prepmt. Inv. Nos.Code[20]17-28-
22Posted Prepmt. Cr. Memo Nos.Code[20]17-28-
23Blanket Order Nos.Code[20]17-28-
24Calc. Inv. DiscountBoolean17-28-
25Appln. between CurrenciesOption17-28-
26Copy Comments Blanket to OrderBoolean17-28-
27Copy Comments Order to InvoiceBoolean17-28-
28Copy Comments Order to Shpt.Boolean17-28-
29Allow VAT DifferenceBoolean17-28-
30Calc. Inv. Disc. per VAT IDBoolean17-28-
31Logo Position on DocumentsOption17-28-
32Check Prepmt. when PostingBoolean17-28-
33Prepmt. Auto Update FrequencyOption17-28-
35Default Posting DateEnum Default Posting Date17-28-
36Default Quantity to ShipOption17-28-
37Archive Quotes and OrdersBoolean17-25, goneRemoved 18.0
Replaced by new fields Archive Quotes and Archive Orders
38Post with Job QueueBoolean17-28-
39Job Queue Category CodeCode[10]17-28-
40Job Queue Priority for PostInteger17-28-
41Post & Print with Job QueueBoolean17-28-
42Job Q. Prio. for Post & PrintInteger17-28-
43Notify On SuccessBoolean17-28-
44VAT Bus. Posting Gr. (Price)Code[20]17-28-
45Direct Debit Mandate Nos.Code[20]17-28-
46Allow Document Deletion BeforeDate17-28-
47Report Output TypeEnum Setup Report Output Type17-28-
49Document Default Line TypeEnum Sales Line Type19-28-
50Default Item QuantityBoolean17-28-
51Create Item from DescriptionBoolean17-28-
52Archive QuotesOption17-28-
53Archive OrdersBoolean17-28-
54Archive Blanket OrdersBoolean17-28-
55Archive Return OrdersBoolean17-28-
56Default G/L Account QuantityBoolean25-28-
57Create Item from Item No.Boolean17-28Pending 27.0
Discontinued function
58Copy Customer Name to EntriesBoolean17-28-
60Batch Archiving QuotesBoolean17-25, goneRemoved 23.0
The field is part of the removed functionality.
61Ignore Updated AddressesBoolean17-28-
65Skip Manual ReservationBoolean17-28-
160Disable Search by NameBoolean20-28-
170Insert Std. Sales Lines ModeOption17-25, goneRemoved 18.0
Not needed after refactoring
171Insert Std. Lines on QuotesBoolean17-25, goneRemoved 18.0
Not needed after refactoring
172Insert Std. Lines on OrdersBoolean17-25, goneRemoved 18.0
Not needed after refactoring
173Insert Std. Lines on InvoicesBoolean17-25, goneRemoved 18.0
Not needed after refactoring
174Insert Std. Lines on Cr. MemosBoolean17-25, goneRemoved 18.0
Not needed after refactoring
175Allow Multiple Posting GroupsBoolean20-28-
176Check Multiple Posting GroupsEnum Posting Group Change Method22-28-
200Quote Validity CalculationDateFormula17-28-
201S. Invoice Template NameCode[10]20-28-
202S. Cr. Memo Template NameCode[10]20-28-
203S. Prep. Inv. Template NameCode[10]20-28-
204S. Prep. Cr.Memo Template NameCode[10]20-28-
205IC Sales Invoice Template NameCode[10]20-28-
206IC Sales Cr. Memo Templ. NameCode[10]20-28-
207Fin. Charge Jnl. Template NameCode[10]20-28-
208Reminder Journal Template NameCode[10]20-28-
209Reminder Journal Batch NameCode[10]20-28-
210Copy Line Descr. to G/L EntryBoolean17-28-
211Fin. Charge Jnl. Batch NameCode[10]20-28-
393Canceled Issued Reminder Nos.Code[20]17-28-
395Canc. Iss. Fin. Ch. Mem. Nos.Code[20]17-28-
810Invoice Posting SetupEnum Sales Invoice Posting19-25, goneRemoved 23.0
Replaced by direct selection of posting interface in codeunits.
5329Write-in Product TypeOption17-28-
5330Write-in Product No.Code[20]17-28-
5775Auto Post Non-Invt. via Whse.Enum Non-Invt. Item Whse. Policy22-28-
5800Posted Return Receipt Nos.Code[20]17-28-
5801Copy Cmts Ret.Ord. to Ret.RcptBoolean17-28-
5802Copy Cmts Ret.Ord. to Cr. MemoBoolean17-28-
6600Return Order Nos.Code[20]17-28-
6601Return Receipt on Credit MemoBoolean17-28-
6602Exact Cost Reversing MandatoryBoolean17-28-
7000Price Calculation MethodEnum Price Calculation Method17-28-
7001Price List Nos.Code[20]17-28-
7002Allow Editing Active PriceBoolean18-28-
7003Default Price List CodeCode[20]18-28-
7005Use Customized LookupBoolean20-28-
7101Customer Group Dimension CodeCode[20]17-28-
7102Salesperson Dimension CodeCode[20]17-28-
7103Freight G/L Acc. No.Code[20]17-28-
7104Link Doc. Date To Posting DateBoolean23-28-
10500Posting Date Check on PostingBoolean27-28-