Table 311 Sales & Receivables Setup in 26

App
Base Application
Namespace
Microsoft.Sales.Setup

Fields, 91Keys, 1Procedures, 3

Versions171819202122232425262728latest

Source29

Fields, 91

IdNameTypeObsolete
1Primary KeyCode[10]-
2Discount PostingOption-
4Credit WarningsOption-
5Stockout WarningBoolean-
6Shipment on InvoiceBoolean-
7Invoice RoundingBoolean-
8Ext. Doc. No. MandatoryBoolean-
9Customer Nos.Code[20]-
10Quote Nos.Code[20]-
11Order Nos.Code[20]-
12Invoice Nos.Code[20]-
13Posted Invoice Nos.Code[20]-
14Credit Memo Nos.Code[20]-
15Posted Credit Memo Nos.Code[20]-
16Posted Shipment Nos.Code[20]-
17Reminder Nos.Code[20]-
18Issued Reminder Nos.Code[20]-
19Fin. Chrg. Memo Nos.Code[20]-
20Issued Fin. Chrg. M. Nos.Code[20]-
21Posted Prepmt. Inv. Nos.Code[20]-
22Posted Prepmt. Cr. Memo Nos.Code[20]-
23Blanket Order Nos.Code[20]-
24Calc. Inv. DiscountBoolean-
25Appln. between CurrenciesOption-
26Copy Comments Blanket to OrderBoolean-
27Copy Comments Order to InvoiceBoolean-
28Copy Comments Order to Shpt.Boolean-
29Allow VAT DifferenceBoolean-
30Calc. Inv. Disc. per VAT IDBoolean-
31Logo Position on DocumentsOption-
32Check Prepmt. when PostingBoolean-
33Prepmt. Auto Update FrequencyOption-
35Default Posting DateEnum Default Posting Date-
36Default Quantity to ShipOption-
38Post with Job QueueBoolean-
39Job Queue Category CodeCode[10]-
40Job Queue Priority for PostInteger-
41Post & Print with Job QueueBoolean-
42Job Q. Prio. for Post & PrintInteger-
43Notify On SuccessBoolean-
44VAT Bus. Posting Gr. (Price)Code[20]-
45Direct Debit Mandate Nos.Code[20]-
46Allow Document Deletion BeforeDate-
47Report Output TypeEnum Setup Report Output Type-
49Document Default Line TypeEnum Sales Line Type-
50Default Item QuantityBoolean-
51Create Item from DescriptionBoolean-
52Archive QuotesOption-
53Archive OrdersBoolean-
54Archive Blanket OrdersBoolean-
55Archive Return OrdersBoolean-
56Default G/L Account QuantityBoolean-
57Create Item from Item No.Boolean-
58Copy Customer Name to EntriesBoolean-
61Ignore Updated AddressesBoolean-
65Skip Manual ReservationBoolean-
160Disable Search by NameBoolean-
175Allow Multiple Posting GroupsBoolean-
176Check Multiple Posting GroupsEnum Posting Group Change Method-
200Quote Validity CalculationDateFormula-
201S. Invoice Template NameCode[10]-
202S. Cr. Memo Template NameCode[10]-
203S. Prep. Inv. Template NameCode[10]-
204S. Prep. Cr.Memo Template NameCode[10]-
205IC Sales Invoice Template NameCode[10]-
206IC Sales Cr. Memo Templ. NameCode[10]-
207Fin. Charge Jnl. Template NameCode[10]-
208Reminder Journal Template NameCode[10]-
209Reminder Journal Batch NameCode[10]-
210Copy Line Descr. to G/L EntryBoolean-
211Fin. Charge Jnl. Batch NameCode[10]-
393Canceled Issued Reminder Nos.Code[20]-
395Canc. Iss. Fin. Ch. Mem. Nos.Code[20]-
5329Write-in Product TypeOption-
5330Write-in Product No.Code[20]-
5775Auto Post Non-Invt. via Whse.Enum Non-Invt. Item Whse. Policy-
5800Posted Return Receipt Nos.Code[20]-
5801Copy Cmts Ret.Ord. to Ret.RcptBoolean-
5802Copy Cmts Ret.Ord. to Cr. MemoBoolean-
6600Return Order Nos.Code[20]-
6601Return Receipt on Credit MemoBoolean-
6602Exact Cost Reversing MandatoryBoolean-
7000Price Calculation MethodEnum Price Calculation Method-
7001Price List Nos.Code[20]-
7002Allow Editing Active PriceBoolean-
7003Default Price List CodeCode[20]-
7005Use Customized LookupBoolean-
7101Customer Group Dimension CodeCode[20]-
7102Salesperson Dimension CodeCode[20]-
7103Freight G/L Acc. No.Code[20]-
7104Link Doc. Date To Posting DateBoolean-

Keys, 1

NameFieldsObsolete
Key1, clusteredPrimary Key-

Procedures, 3

NameParametersReturnsAccessObsolete
GetRecordOnce()public-
GetLegalStatement()Textpublic-
JobQueueActive()Booleanpublic-