Fields, 37

IdNameTypeVersionsObsolete
1Primary KeyCode[10]17-28-
2Overdue Sales DocumentsInteger17-28-
3Purchase Documents Due TodayInteger17-28-
4POs Pending ApprovalInteger17-28-
5SOs Pending ApprovalInteger17-28-
6Approved Sales OrdersInteger17-28-
7Approved Purchase OrdersInteger17-28-
8Vendors - Payment on HoldInteger17-28-
9Purchase Return OrdersInteger17-28-
10Sales Return Orders - AllInteger17-28-
11Customers - BlockedInteger17-28-
16Overdue Purchase DocumentsInteger17-28-
17Purchase Discounts Next WeekInteger17-28-
18Purch. Invoices Due Next WeekInteger17-28-
19Due Next Week FilterDate17-28-
20Due Date FilterDate17-28-
21Overdue Date FilterDate17-28-
22New Incoming DocumentsInteger17-28-
23Approved Incoming DocumentsInteger17-28-
24OCR PendingInteger17-28-
25OCR CompletedInteger17-28-
26Requests to ApproveInteger17-19, gonePending 17.0
Replaced with Approvals Activities part
27Requests Sent for ApprovalInteger17-19, gonePending 17.0
Replaced with Approvals Activities part
28User ID FilterCode[50]17-19, gonePending 17.0
Replaced with Approvals Activities part
29Non-Applied PaymentsInteger17-28-
30Cash Accounts BalanceDecimal17-28-
31Last Depreciated Posted DateDate17-28-
33Outstanding Vendor InvoicesInteger17-28-
34Total Overdue (LCY)Decimal24-28-
35Total Outstanding (LCY)Decimal24-28-
36Non Issued RemindersInteger24-28-
37Date FilterDate24-28-
38AR Accounts BalanceDecimal24-28-
39Active RemindersInteger24-28-
40Reminders not SendInteger24-28-
41Active Reminder AutomationInteger24-28-
42Reminder Automation FailuresInteger24-28-