Fields, 20
| Id | Name | Type | Versions | Obsolete | |||
|---|---|---|---|---|---|---|---|
| 1 | Primary Key | Code[10] | 17-28 | - | |||
| 2 | Released Sales Quotes | Integer | 17-28 | - | |||
| 3 | Open Sales Orders | Integer | 17-28 | - | |||
| 4 | Released Sales Orders | Integer | 17-28 | - | |||
| 5 | Released Purchase Orders | Integer | 17-28 | - | |||
| 6 | Overdue Sales Documents | Integer | 17-28 | - | |||
| 7 | SOs Shipped Not Invoiced | Integer | 17-25, gone | Removed 18.0 | |||
| Poor performance | |||||||
| 8 | Customers - Blocked | Integer | 17-28 | - | |||
| 9 | Purchase Documents Due Today | Integer | 17-28 | - | |||
| 10 | Vendors - Payment on Hold | Integer | 17-28 | - | |||
| 11 | Sales Invoices | Integer | 17-28 | - | |||
| 12 | Unpaid Sales Invoices | Integer | 17-28 | - | |||
| 13 | Overdue Sales Invoices | Integer | 17-28 | - | |||
| 14 | Sales Quotes | Integer | 17-28 | - | |||
| 20 | Due Date Filter | Date | 17-28 | - | |||
| 21 | Overdue Date Filter | Date | 17-28 | - | |||
| 30 | Purchase Invoices | Integer | 17-28 | - | |||
| 31 | Unpaid Purchase Invoices | Integer | 17-28 | - | |||
| 32 | Overdue Purchase Invoices | Integer | 17-28 | - | |||
| 33 | User ID Filter | Code[50] | 17-28 | - | |||