| 1 | Primary Key | Code[10] | 17-28 | - |
| 4 | Fault Reporting Level | Option | 17-28 | - |
| 5 | Link Service to Service Item | Boolean | 17-28 | - |
| 7 | Salesperson Mandatory | Boolean | 17-28 | - |
| 8 | Warranty Disc. % (Parts) | Decimal | 17-28 | - |
| 9 | Warranty Disc. % (Labor) | Decimal | 17-28 | - |
| 11 | Contract Rsp. Time Mandatory | Boolean | 17-28 | - |
| 13 | Service Order Starting Fee | Code[10] | 17-28 | - |
| 14 | Register Contract Changes | Boolean | 17-28 | - |
| 15 | Contract Inv. Line Text Code | Code[20] | 17-28 | - |
| 16 | Contract Line Inv. Text Code | Code[20] | 17-28 | - |
| 19 | Contract Inv. Period Text Code | Code[20] | 17-28 | - |
| 20 | Contract Credit Line Text Code | Code[20] | 17-28 | - |
| 23 | Send First Warning To | Text[80] | 17-28 | - |
| 24 | Send Second Warning To | Text[80] | 17-28 | - |
| 25 | Send Third Warning To | Text[80] | 17-28 | - |
| 26 | First Warning Within (Hours) | Decimal | 17-28 | - |
| 27 | Second Warning Within (Hours) | Decimal | 17-28 | - |
| 28 | Third Warning Within (Hours) | Decimal | 17-28 | - |
| 29 | Next Service Calc. Method | Option | 17-28 | - |
| 30 | Service Order Type Mandatory | Boolean | 17-28 | - |
| 31 | Service Zones Option | Option | 17-28 | - |
| 32 | Service Order Start Mandatory | Boolean | 17-28 | - |
| 33 | Service Order Finish Mandatory | Boolean | 17-28 | - |
| 36 | Resource Skills Option | Option | 17-28 | - |
| 37 | One Service Item Line/Order | Boolean | 17-28 | - |
| 38 | Unit of Measure Mandatory | Boolean | 17-28 | - |
| 39 | Fault Reason Code Mandatory | Boolean | 17-28 | - |
| 40 | Contract Serv. Ord. Max. Days | Integer | 17-28 | - |
| 41 | Last Contract Service Date | Date | 17-28 | - |
| 42 | Work Type Code Mandatory | Boolean | 17-28 | - |
| 43 | Logo Position on Documents | Option | 17-28 | - |
| 44 | Use Contract Cancel Reason | Boolean | 17-28 | - |
| 45 | Default Response Time (Hours) | Decimal | 17-28 | - |
| 46 | Ext. Doc. No. Mandatory | Boolean | 24-28 | - |
| 52 | Default Warranty Duration | DateFormula | 17-28 | - |
| 54 | Service Invoice Nos. | Code[20] | 17-28 | - |
| 55 | Contract Invoice Nos. | Code[20] | 17-28 | - |
| 56 | Service Item Nos. | Code[20] | 17-28 | - |
| 57 | Service Order Nos. | Code[20] | 17-28 | - |
| 58 | Service Contract Nos. | Code[20] | 17-28 | - |
| 59 | Contract Template Nos. | Code[20] | 17-28 | - |
| 60 | Troubleshooting Nos. | Code[20] | 17-28 | - |
| 61 | Prepaid Posting Document Nos. | Code[20] | 17-28 | - |
| 62 | Loaner Nos. | Code[20] | 17-28 | - |
| 63 | Serv. Job Responsibility Code | Code[10] | 17-28 | - |
| 64 | Contract Value Calc. Method | Option | 17-28 | - |
| 65 | Contract Value % | Decimal | 17-28 | - |
| 66 | Service Quote Nos. | Code[20] | 17-28 | - |
| 68 | Posted Service Invoice Nos. | Code[20] | 17-28 | - |
| 69 | Posted Serv. Credit Memo Nos. | Code[20] | 17-28 | - |
| 70 | Posted Service Shipment Nos. | Code[20] | 17-28 | - |
| 76 | Shipment on Invoice | Boolean | 17-28 | - |
| 77 | Skip Manual Reservation | Boolean | 17-28 | - |
| 81 | Copy Comments Order to Invoice | Boolean | 17-28 | - |
| 82 | Copy Comments Order to Shpt. | Boolean | 17-28 | - |
| 85 | Service Credit Memo Nos. | Code[20] | 17-28 | - |
| 175 | Allow Multiple Posting Groups | Boolean | 20-28 | - |
| 176 | Check Multiple Posting Groups | Enum Posting Group Change Method | 22-28 | - |
| 185 | Archive Quotes | Enum Archive Service Quotes | 25-28 | - |
| 186 | Archive Orders | Boolean | 25-28 | - |
| 190 | Del. Filed Cont. w. main Cont. | Boolean | 25-28 | - |
| 200 | Serv. Inv. Template Name | Code[10] | 20-28 | - |
| 201 | Serv. Contr. Inv. Templ. Name | Code[10] | 20-28 | - |
| 202 | Serv. Contr. Cr.M. Templ. Name | Code[10] | 20-28 | - |
| 203 | Serv. Cr. Memo Templ. Name | Code[10] | 20-28 | - |
| 210 | Copy Line Descr. to G/L Entry | Boolean | 17-28 | - |
| 810 | Invoice Posting Setup | Enum Service Invoice Posting | 19-25, gone | Removed 23.0 |
| Replaced by direct selection of posting interface in codeunits. |
| 950 | Copy Time Sheet to Order | Boolean | 17-28 | - |
| 7600 | Base Calendar Code | Code[10] | 17-28 | - |
| 7601 | Contract Credit Memo Nos. | Code[20] | 17-28 | - |