---
title: "Table 9054 Finance Cue"
author: "Jonas Paprotka"
url: https://jonas-paprotka.de/ref/table/9054-finance-cue/
type: table
id: 9054
name: "Finance Cue"
app: "Base Application"
namespace: Microsoft.Finance.RoleCenters
versions: "17-28"
build: 28.5.54151.54365
source: "https://jonas-paprotka.de/ref/table/9054-finance-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 9054 Finance Cue

Jonas Paprotka, https://jonas-paprotka.de/ref/table/9054-finance-cue/

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

## Fields

| Id | Name | Type | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- |
| 1 | Primary Key | Code[10] | 17-28 | - | - |
| 2 | Overdue Sales Documents | Integer | 17-28 | - | - |
| 3 | Purchase Documents Due Today | Integer | 17-28 | - | - |
| 4 | POs Pending Approval | Integer | 17-28 | - | - |
| 5 | SOs Pending Approval | Integer | 17-28 | - | - |
| 6 | Approved Sales Orders | Integer | 17-28 | - | - |
| 7 | Approved Purchase Orders | Integer | 17-28 | - | - |
| 8 | Vendors - Payment on Hold | Integer | 17-28 | - | - |
| 9 | Purchase Return Orders | Integer | 17-28 | - | - |
| 10 | Sales Return Orders - All | Integer | 17-28 | - | - |
| 11 | Customers - Blocked | Integer | 17-28 | - | - |
| 16 | Overdue Purchase Documents | Integer | 17-28 | - | - |
| 17 | Purchase Discounts Next Week | Integer | 17-28 | - | - |
| 18 | Purch. Invoices Due Next Week | Integer | 17-28 | - | - |
| 19 | Due Next Week Filter | Date | 17-28 | - | - |
| 20 | Due Date Filter | Date | 17-28 | - | - |
| 21 | Overdue Date Filter | Date | 17-28 | - | - |
| 22 | New Incoming Documents | Integer | 17-28 | - | - |
| 23 | Approved Incoming Documents | Integer | 17-28 | - | - |
| 24 | OCR Pending | Integer | 17-28 | - | - |
| 25 | OCR Completed | Integer | 17-28 | - | - |
| 26 | Requests to Approve | Integer | 17-19 | Pending 17.0 | Replaced with Approvals Activities part |
| 27 | Requests Sent for Approval | Integer | 17-19 | Pending 17.0 | Replaced with Approvals Activities part |
| 28 | User ID Filter | Code[50] | 17-19 | Pending 17.0 | Replaced with Approvals Activities part |
| 29 | Non-Applied Payments | Integer | 17-28 | - | - |
| 30 | Cash Accounts Balance | Decimal | 17-28 | - | - |
| 31 | Last Depreciated Posted Date | Date | 17-28 | - | - |
| 33 | Outstanding Vendor Invoices | Integer | 17-28 | - | - |
| 34 | Total Overdue (LCY) | Decimal | 24-28 | - | - |
| 35 | Total Outstanding (LCY) | Decimal | 24-28 | - | - |
| 36 | Non Issued Reminders | Integer | 24-28 | - | - |
| 37 | Date Filter | Date | 24-28 | - | - |
| 38 | AR Accounts Balance | Decimal | 24-28 | - | - |
| 39 | Active Reminders | Integer | 24-28 | - | - |
| 40 | Reminders not Send | Integer | 24-28 | - | - |
| 41 | Active Reminder Automation | Integer | 24-28 | - | - |
| 42 | Reminder Automation Failures | Integer | 24-28 | - | - |

## Keys

| Name | Fields | Versions |
| --- | --- | --- |
| Key1, clustered | Primary Key | 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.