| 1 | Primary Key | Code[10] | 17-28 | - |
| 2 | Discount Posting | Option | 17-28 | - |
| 6 | Receipt on Invoice | Boolean | 17-28 | - |
| 7 | Invoice Rounding | Boolean | 17-28 | - |
| 8 | Ext. Doc. No. Mandatory | Boolean | 17-28 | - |
| 9 | Vendor Nos. | Code[20] | 17-28 | - |
| 10 | Quote Nos. | Code[20] | 17-28 | - |
| 11 | Order Nos. | Code[20] | 17-28 | - |
| 12 | Invoice Nos. | Code[20] | 17-28 | - |
| 13 | Posted Invoice Nos. | Code[20] | 17-28 | - |
| 14 | Credit Memo Nos. | Code[20] | 17-28 | - |
| 15 | Posted Credit Memo Nos. | Code[20] | 17-28 | - |
| 16 | Posted Receipt Nos. | Code[20] | 17-28 | - |
| 17 | Posted Self-Billing Inv. Nos. | Code[20] | 28 | - |
| 19 | Blanket Order Nos. | Code[20] | 17-28 | - |
| 20 | Calc. Inv. Discount | Boolean | 17-28 | - |
| 21 | Appln. between Currencies | Option | 17-28 | - |
| 22 | Copy Comments Blanket to Order | Boolean | 17-28 | - |
| 23 | Copy Comments Order to Invoice | Boolean | 17-28 | - |
| 24 | Copy Comments Order to Receipt | Boolean | 17-28 | - |
| 25 | Allow VAT Difference | Boolean | 17-28 | - |
| 26 | Calc. Inv. Disc. per VAT ID | Boolean | 17-28 | - |
| 27 | Posted Prepmt. Inv. Nos. | Code[20] | 17-28 | - |
| 28 | Posted Prepmt. Cr. Memo Nos. | Code[20] | 17-28 | - |
| 29 | Check Prepmt. when Posting | Boolean | 17-28 | - |
| 33 | Prepmt. Auto Update Frequency | Option | 17-28 | - |
| 35 | Default Posting Date | Enum Default Posting Date | 17-28 | - |
| 36 | Default Qty. to Receive | Option | 17-28 | - |
| 37 | Archive Quotes and Orders | Boolean | 17-25, gone | Removed 18.0 |
| Replaced by new fields Archive Quotes and Archive Orders |
| 38 | Post with Job Queue | Boolean | 17-28 | - |
| 39 | Job Queue Category Code | Code[10] | 17-28 | - |
| 40 | Job Queue Priority for Post | Integer | 17-28 | - |
| 41 | Post & Print with Job Queue | Boolean | 17-28 | - |
| 42 | Job Q. Prio. for Post & Print | Integer | 17-28 | - |
| 43 | Notify On Success | Boolean | 17-28 | - |
| 46 | Allow Document Deletion Before | Date | 17-28 | - |
| 47 | Report Output Type | Enum Setup Report Output Type | 17-28 | - |
| 49 | Document Default Line Type | Enum Purchase Line Type | 19-28 | - |
| 51 | Default G/L Account Quantity | Boolean | 25-28 | - |
| 52 | Archive Quotes | Option | 17-28 | - |
| 53 | Archive Orders | Boolean | 17-28 | - |
| 54 | Archive Blanket Orders | Boolean | 17-28 | - |
| 55 | Archive Return Orders | Boolean | 17-28 | - |
| 56 | Ignore Updated Addresses | Boolean | 17-28 | - |
| 57 | Create Item from Item No. | Boolean | 17-28 | Pending 27.0 |
| Discontinued function |
| 58 | Copy Vendor Name to Entries | Boolean | 17-28 | - |
| 59 | Copy Inv. No. To Pmt. Ref. | Boolean | 17-28 | - |
| 160 | Disable Search by Name | Boolean | 20-28 | - |
| 170 | Insert Std. Purch. Lines Mode | Option | 17-25, gone | Removed 18.0 |
| Not needed after refactoring |
| 171 | Insert Std. Lines on Quotes | Boolean | 17-25, gone | Removed 18.0 |
| Not needed after refactoring |
| 172 | Insert Std. Lines on Orders | Boolean | 17-25, gone | Removed 18.0 |
| Not needed after refactoring |
| 173 | Insert Std. Lines on Invoices | Boolean | 17-25, gone | Removed 18.0 |
| Not needed after refactoring |
| 174 | Insert Std. Lines on Cr. Memos | Boolean | 17-25, gone | Removed 18.0 |
| Not needed after refactoring |
| 175 | Allow Multiple Posting Groups | Boolean | 20-28 | - |
| 176 | Check Multiple Posting Groups | Enum Posting Group Change Method | 22-28 | - |
| 200 | P. Invoice Template Name | Code[10] | 20-28 | - |
| 201 | P. Cr. Memo Template Name | Code[10] | 20-28 | - |
| 202 | P. Prep. Inv. Template Name | Code[10] | 20-28 | - |
| 203 | P. Prep. Cr.Memo Template Name | Code[10] | 20-28 | - |
| 204 | IC Purch. Invoice Templ. Name | Code[10] | 20-28 | - |
| 205 | IC Purch. Cr. Memo Templ. Name | Code[10] | 20-28 | - |
| 210 | Copy Line Descr. to G/L Entry | Boolean | 17-28 | - |
| 810 | Invoice Posting Setup | Enum Purchase Invoice Posting | 19-25, gone | Removed 23.0 |
| Replaced by direct selection of posting interface in codeunits. |
| 1217 | Debit Acc. for Non-Item Lines | Code[20] | 17-28 | - |
| 1218 | Credit Acc. for Non-Item Lines | Code[20] | 17-28 | - |
| 5775 | Auto Post Non-Invt. via Whse. | Enum Non-Invt. Item Whse. Policy | 22-28 | - |
| 5800 | Posted Return Shpt. Nos. | Code[20] | 17-28 | - |
| 5801 | Copy Cmts Ret.Ord. to Ret.Shpt | Boolean | 17-28 | - |
| 5802 | Copy Cmts Ret.Ord. to Cr. Memo | Boolean | 17-28 | - |
| 6600 | Return Order Nos. | Code[20] | 17-28 | - |
| 6601 | Return Shipment on Credit Memo | Boolean | 17-28 | - |
| 6602 | Exact Cost Reversing Mandatory | Boolean | 17-28 | - |
| 7000 | Price Calculation Method | Enum Price Calculation Method | 17-28 | - |
| 7001 | Price List Nos. | Code[20] | 17-28 | - |
| 7002 | Allow Editing Active Price | Boolean | 18-28 | - |
| 7003 | Default Price List Code | Code[20] | 18-28 | - |
| 7004 | Link Doc. Date To Posting Date | Boolean | 23-28 | - |
| 10500 | Posting Date Check on Posting | Boolean | 27-28 | - |
| 11320 | Check Doc. Total Amounts | Boolean | 26-28 | - |