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{"key":"page/8704","name":"Indexes List Part","change":"changed","ns":"System.DataAdministration","procedures":[{"id":"insertdisabledindex(record \"key\",boolean)","name":"InsertDisabledIndex","change":"added","to":{"scope":"local","params":[{"name":"KeyRec","type":"Record \"Key\"","var":false},{"name":"IsSift","type":"Boolean","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"getkeyindexname(record \"key\",boolean)","name":"GetKeyIndexName","change":"added","to":{"scope":"local","params":[{"name":"KeyRec","type":"Record \"Key\"","var":false},{"name":"IsSift","type":"Boolean","var":false}],"returns":"Text[128]","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"formatdatetime(datetime)","name":"FormatDateTime","change":"added","to":{"scope":"local","params":[{"name":"DateTimeValue","type":"DateTime","var":false}],"returns":"Text","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"enableindex(record \"key\",text,boolean)","name":"EnableIndex","change":"added","to":{"scope":"local","params":[{"name":"KeyRec","type":"Record \"Key\"","var":false},{"name":"CompanyName","type":"Text","var":false},{"name":"IsSift","type":"Boolean","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"page/8705","name":"Table Information Card","change":"changed","ns":"System.DataAdministration","properties":[{"name":"AdditionalSearchTerms","from":"Database,Size,Storage","to":"Database,Size,Storage,Index,Key,Table"},{"name":"Caption","from":"Table Data Management - Card","to":"Index Management"},{"name":"DeleteAllowed","from":null,"to":"false"},{"name":"InsertAllowed","from":null,"to":"false"},{"name":"ModifyAllowed","from":null,"to":"false"},{"name":"UsageCategory","from":null,"to":"Administration"}]},
{"key":"page/8893","name":"Email Scenario Setup","change":"changed","ns":"System.Email","properties":[{"name":"AboutText","from":null,"to":"Email scenarios define which email account is used when Business Central sends documents or notifications, such as sales orders, purchase documents, or invitations. Assign scenarios to ensure the right sender is used for each process—any scenario not assigned uses the default email account. You can ..."},{"name":"AboutTitle","from":null,"to":"About Email Scenario Assignment"}]},
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{"key":"page/9231","name":"Items by Location Matrix","change":"changed","ns":"Microsoft.Inventory.Analysis","properties":[{"name":"SourceTableView","from":null,"to":"where(Type = const(Inventory))"}]},
{"key":"page/9300","name":"Sales Quotes","change":"changed","ns":"Microsoft.Sales.Document","events":[{"id":"onbeforestatisticsaction(record \"sales header\",boolean)","name":"OnBeforeStatisticsAction","change":"removed","from":{"scope":"local","params":[{"name":"SalesHeader","type":"Record \"Sales Header\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"26.0","reason":"The statistics action will be replaced with the SalesStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'The statistics action will be replaced with the SalesStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour.'","'26.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"page/9633","name":"Page Inspection Extensions","change":"changed","ns":"System.Tooling","procedures":[{"id":"filterforextaffectingpage(integer,integer)","name":"FilterForExtAffectingPage","change":"added","to":{"scope":"global","params":[{"name":"PageId","type":"Integer","var":false},{"name":"TableId","type":"Integer","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"page/9650","name":"Custom Report Layouts","change":"changed","ns":"Microsoft.Foundation.Reporting","properties":[{"name":"UsageCategory","from":"Administration","to":null}]},
{"key":"page/9652","name":"Report Layout Selection","change":"changed","ns":"Microsoft.Foundation.Reporting","properties":[{"name":"UsageCategory","from":"Administration","to":null}],"procedures":[{"id":"showresolvedlayoutparts()","name":"ShowResolvedLayoutParts","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"formatpartdisplay(text,text)","name":"FormatPartDisplay","change":"added","to":{"scope":"local","params":[{"name":"PartName","type":"Text","var":false},{"name":"Source","type":"Text","var":false}],"returns":"Text","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"page/9654","name":"Built-in Report Layouts","change":"changed","ns":"System.Reflection","properties":[{"name":"UsageCategory","from":"Administration","to":null}]},
{"key":"page/9660","name":"Report Layouts","change":"changed","ns":"Microsoft.Shared.Report","procedures":[{"id":"hascompositepartreferences(record \"report layout list\")","name":"HasCompositePartReferences","change":"added","to":{"scope":"local","params":[{"name":"ReportLayoutList","type":"Record \"Report Layout List\"","var":false}],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"setincludeunapproved()","name":"SetIncludeUnapproved","change":"added","to":{"scope":"internal","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"page/9662","name":"Report Layout New Dialog","change":"changed","ns":"Microsoft.Shared.Report","procedures":[{"id":"setimpliedsubtype(enum \"report layout subtype\")","name":"SetImpliedSubtype","change":"added","to":{"scope":"internal","params":[{"name":"NewSubtype","type":"Enum \"Report Layout Subtype\"","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"selectedlayoutsubtype()","name":"SelectedLayoutSubtype","change":"added","to":{"scope":"internal","params":[],"returns":"Enum \"Report Layout Subtype\"","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"selectedbodysubtype()","name":"SelectedBodySubtype","change":"added","to":{"scope":"local","params":[],"returns":"Enum \"Report Layout Subtype\"","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"updatesubtypevisibility()","name":"UpdateSubtypeVisibility","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"page/9663","name":"Tenant Report Layout Cfg","change":"added","ns":"Microsoft.Foundation.Reporting"},
{"key":"page/9664","name":"Tenant Report Layout Selection","change":"added","ns":"Microsoft.Foundation.Reporting"},
{"key":"page/9666","name":"Report Theme and Header/Footer","change":"added","ns":"Microsoft.Foundation.Reporting"},
{"key":"page/9667","name":"Header/Footer Theme Assignment","change":"added","ns":"Microsoft.Foundation.Reporting"},
{"key":"page/9668","name":"New Report Theme Header/Footer","change":"added","ns":"Microsoft.Foundation.Reporting"},
{"key":"page/9669","name":"Report Layout FactBox","change":"added","ns":"Microsoft.Foundation.Reporting"},
{"key":"page/9670","name":"Layout Theme and Header/Footer","change":"added","ns":"Microsoft.Foundation.Reporting"},
{"key":"page/9852","name":"Effective Permissions","change":"changed","ns":"System.Security.AccessControl","properties":[{"name":"AboutText","from":null,"to":"View the permissions a user actually has in Business Central. Effective permissions combine all assigned permission sets and filters to show the final access to objects and data, helping you verify access, troubleshoot permission issues, and support audits."},{"name":"AboutTitle","from":null,"to":"About Effective Permissions"}]},
{"key":"page/9861","name":"AAD Application Card","change":"changed","ns":"System.Environment.Configuration","procedures":[{"id":"initializeapplicationuser()","name":"InitializeApplicationUser","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"page/9883","name":"Permissions Overview","change":"changed","ns":"System.Security.AccessControl","procedures":[{"id":"applyinitialfilters()","name":"ApplyInitialFilters","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"setinitialroleidfilter(text[30])","name":"SetInitialRoleIDFilter","change":"added","to":{"scope":"global","params":[{"name":"NewRoleIDFilter","type":"Text[30]","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"setinitialobjectfilter(option none,\"table data\",\"table\",,\"report\",,\"codeunit\",\"xmlport\",menusuite,\"page\",\"query\",system,text)","name":"SetInitialObjectFilter","change":"added","to":{"scope":"global","params":[{"name":"NewObjTypeFilter","type":"Option None,\"Table Data\",\"Table\",,\"Report\",,\"Codeunit\",\"XMLport\",MenuSuite,\"Page\",\"Query\",System","var":false},{"name":"NewObjIDFilter","type":"Text","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"page/9998","name":"API Data Upgrade Companies","change":"changed","ns":"Microsoft.API.Upgrade","properties":[{"name":"Caption","from":"API upgrade overview","to":"API Upgrade Overview"}]},
{"key":"page/99000765","name":"Routing Lines","change":"changed","ns":"Microsoft.Manufacturing.Routing","procedures":[{"id":"setparallelfieldsvisible(boolean)","name":"SetParallelFieldsVisible","change":"added","to":{"scope":"global","params":[{"name":"Visible","type":"Boolean","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"page/99000766","name":"Routing","change":"changed","ns":"Microsoft.Manufacturing.Routing","procedures":[{"id":"updateroutinglineparallelfieldsvisibility()","name":"UpdateRoutingLineParallelFieldsVisibility","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"page/99000767","name":"Routing Version Lines","change":"changed","ns":"Microsoft.Manufacturing.Routing","procedures":[{"id":"setparallelfieldsvisible(boolean)","name":"SetParallelFieldsVisible","change":"added","to":{"scope":"global","params":[{"name":"Visible","type":"Boolean","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"page/99000810","name":"Routing Version","change":"changed","ns":"Microsoft.Manufacturing.Routing","procedures":[{"id":"updateroutinglineparallelfieldsvisibility()","name":"UpdateRoutingLineParallelFieldsVisibility","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}],"triggers":{"added":["OnAfterGetRecord"],"removed":[]}},
{"key":"permissionset/448","name":"D365 JOBS, VIEW","change":"changed","ns":"System.Security.AccessControl","properties":[{"name":"Permissions","from":"tabledata Job = R, tabledata \"Job Archive\" = R, tabledata \"Job Cue\" = R, tabledata \"Job Entry No.\" = R, tabledata \"Job G/L Account Price\" = R, tabledata \"Job Item Price\" = R, tabledata \"Job Journal Batch\" = R, tabledata \"Job Journal Line\" = R, tabledata \"Job Journal Quantity\" = R, tabledata \"Job Jou...","to":"tabledata Job = R, tabledata \"Job Archive\" = R, tabledata \"Job Assigned Resource\" = R, tabledata \"Job Assigned Resource Archive\" = R, tabledata \"Job Cue\" = R, tabledata \"Job Entry No.\" = R, tabledata \"Job G/L Account Price\" = R, tabledata \"Job Item Price\" = R, tabledata \"Job Journal Batch\" = R, tabl..."}]},
{"key":"permissionset/1087","name":"Jobs - Read","change":"changed","ns":"System.Security.AccessControl","properties":[{"name":"Permissions","from":"tabledata \"Comment Line\" = R, tabledata \"Comment Line Archive\" = R, tabledata \"Default Dimension\" = R, tabledata \"Dtld. Price Calculation Setup\" = R, tabledata \"Duplicate Price Line\" = R, tabledata Job = R, tabledata \"Job Archive\" = R, tabledata \"Job G/L Account Price\" = R, tabledata \"Job Item Price...","to":"tabledata \"Comment Line\" = R, tabledata \"Comment Line Archive\" = R, tabledata \"Default Dimension\" = R, tabledata \"Dtld. Price Calculation Setup\" = R, tabledata \"Duplicate Price Line\" = R, tabledata Job = R, tabledata \"Job Archive\" = R, tabledata \"Job Assigned Resource\" = R, tabledata \"Job Assigned R..."}]},
{"key":"permissionset/3414","name":"Jobs Journals - Post","change":"changed","ns":"System.Security.AccessControl","properties":[{"name":"Permissions","from":"tabledata \"Accounting Period\" = R, tabledata \"Dimension Combination\" = R, tabledata \"Dimension Value Combination\" = R, tabledata \"General Ledger Setup\" = R, tabledata \"General Posting Setup\" = R, tabledata Job = R, tabledata \"Job Journal Batch\" = RID, tabledata \"Job Journal Line\" = RIMD, tabledata \"...","to":"tabledata \"Accounting Period\" = R, tabledata \"Dimension Combination\" = R, tabledata \"Dimension Value Combination\" = R, tabledata \"General Ledger Setup\" = R, tabledata \"General Posting Setup\" = R, tabledata Job = R, tabledata \"Job Assigned Resource\" = R, tabledata \"Job Journal Batch\" = RID, tabledata..."}]},
{"key":"permissionset/4300","name":"Agent - Objects","change":"removed","ns":"System.Agents"},
{"key":"permissionset/5377","name":"Page Inspection","change":"changed","ns":null,"properties":[{"name":"Permissions","from":"tabledata AllObjWithCaption = R, tabledata \"Extension Execution Info\" = R, tabledata \"NAV App Installed App\" = R, tabledata \"Page Metadata\" = R, tabledata \"Page Info And Fields\" = R","to":"tabledata AllObjWithCaption = R, tabledata \"NAV App Installed App\" = R, tabledata \"Page Metadata\" = R, tabledata \"Page Info And Fields\" = R"}]},
{"key":"permissionset/6912","name":"G/L Registers - Read","change":"changed","ns":"System.Security.AccessControl","properties":[{"name":"Permissions","from":"tabledata \"Bank Account Ledger Entry\" = R, tabledata \"G/L Entry - VAT Entry Link\" = R, tabledata \"G/L Entry\" = R, tabledata \"G/L Register\" = R, tabledata \"VAT Entry\" = R","to":"tabledata \"Bank Account Ledger Entry\" = R, tabledata \"G/L Entry - VAT Entry Link\" = R, tabledata \"G/L Entry\" = R, tabledata \"G/L Register\" = R, tabledata \"G/L Transaction\" = R, tabledata \"VAT Entry\" = R"}]},
{"key":"permissionset/8335","name":"VSC Intgr. - Admin","change":"changed","ns":"System.Integration","properties":[{"name":"Permissions","from":"tabledata AllObjWithCaption = R, tabledata \"Application Object Metadata\" = R, // r needed for check CanInteractWithSourceCode tabledata \"Extension Execution Info\" = R, tabledata \"Page Info And Fields\" = R, tabledata \"Published Application\" = R","to":"tabledata AllObjWithCaption = R, tabledata \"Application Object Metadata\" = R, // r needed for check CanInteractWithSourceCode tabledata \"Page Info And Fields\" = R, tabledata \"Published Application\" = R"}]},
{"key":"permissionset/8350","name":"MCP - Objects","change":"changed","ns":"System.MCP","properties":[{"name":"Permissions","from":"table \"MCP API Publisher Group\" = X, table \"MCP API Version\" = X, table \"MCP Configuration\" = X, table \"MCP Configuration Tool\" = X, table \"MCP Config Warning\" = X, table \"MCP Entra Application\" = X, table \"MCP System Tool\" = X","to":"table \"MCP API Publisher Group\" = X, table \"MCP API Version\" = X, table \"MCP Configuration\" = X, table \"MCP Configuration Tool\" = X, table \"MCP Config Warning\" = X, table \"MCP Entra Application\" = X, table \"MCP System Tool\" = X, table \"MCP Server Feature\" = X, table \"MCP API Object Buffer\" = X"}]},
{"key":"permissionset/9556","name":"D365 INV DOC, CREATE","change":"changed","ns":"System.Security.AccessControl","properties":[{"name":"Permissions","from":"tabledata Employee = R, tabledata \"G/L Entry\" = R, tabledata \"Inventory Setup\" = R, tabledata \"No. Series\" = R, tabledata \"Planning Assignment\" = Ri, tabledata \"Stockkeeping Unit\" = RIMD, tabledata \"Transfer Header\" = RIMD, tabledata \"Transfer Line\" = RIMD, tabledata \"Warehouse Activity Line\" = R, t...","to":"tabledata Employee = R, tabledata \"G/L Entry\" = R, tabledata \"Inventory Setup\" = R, tabledata \"No. Series\" = R, tabledata \"Planning Assignment\" = Ri, tabledata \"Stockkeeping Unit\" = RIMD, tabledata \"Transfer Header\" = RIMD, tabledata \"Transfer Line\" = RIMD, tabledata \"Transfer Route\" = R, tabledata ..."}]},
{"key":"permissionset/9862","name":"Permission Sets - Objects","change":"changed","ns":"System.Security.AccessControl","properties":[{"name":"Permissions","from":"codeunit \"Permission Set Relation\" = X, codeunit \"Log Activity Permissions\" = X, page \"Expanded Permissions\" = X, page \"Expanded Permissions Factbox\" = X, page \"Included PermissionSet FactBox\" = X, page \"Metadata Permission Subform\" = X, page \"Permission Lookup List\" = X, page \"Permission Set\" = X, ...","to":"codeunit \"Permission Set Card Subscriber\" = X, codeunit \"Permission Set Relation\" = X, codeunit \"Permissions Overview\" = X, codeunit \"Log Activity Permissions\" = X, page \"Expanded Permissions\" = X, page \"Expanded Permissions Factbox\" = X, page \"Included PermissionSet FactBox\" = X, page \"Metadata Per..."}]},
{"key":"permissionset/9886","name":"D365 JOBS, EDIT","change":"changed","ns":"System.Security.AccessControl","properties":[{"name":"Permissions","from":"tabledata \"Dtld. Price Calculation Setup\" = RIMD, tabledata \"Duplicate Price Line\" = RIMD, tabledata Job = IMD, tabledata \"Job Archive\" = IMD, tabledata \"Job Cue\" = IMD, tabledata \"Job Entry No.\" = IMD, tabledata \"Job G/L Account Price\" = IMD, tabledata \"Job Item Price\" = IMD, tabledata \"Job Journal...","to":"tabledata \"Dtld. Price Calculation Setup\" = RIMD, tabledata \"Duplicate Price Line\" = RIMD, tabledata Job = IMD, tabledata \"Job Archive\" = IMD, tabledata \"Job Assigned Resource\" = IMD, tabledata \"Job Assigned Resource Archive\" = IMD, tabledata \"Job Cue\" = IMD, tabledata \"Job Entry No.\" = IMD, tableda..."}]},
{"key":"report/1","name":"Chart of Accounts","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/ChartofAccounts.rdlc","to":null}]},
{"key":"report/2","name":"General Journal - Test","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/GeneralJournalTest.rdlc","to":null}]},
{"key":"report/3","name":"G/L Register","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/GLRegister.rdlc","to":null}]},
{"key":"report/4","name":"Detail Trial Balance","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/DetailTrialBalance.rdlc","to":null}]},
{"key":"report/5","name":"Receivables-Payables","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/ReceivablesPayables.rdlc","to":null}]},
{"key":"report/6","name":"Trial Balance","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/TrialBalance.rdlc","to":null}]},
{"key":"report/7","name":"Trial Balance/Previous Year","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/TrialBalancePreviousYear.rdlc","to":null}]},
{"key":"report/8","name":"Budget","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/Budget.rdlc","to":null}]},
{"key":"report/9","name":"Trial Balance/Budget","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/TrialBalanceBudget.rdlc","to":null}]},
{"key":"report/10","name":"Closing Trial Balance","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/ClosingTrialBalance.rdlc","to":null}]},
{"key":"report/11","name":"G/L - VAT Reconciliation","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Reporting/GLVATReconciliation.rdlc","to":null}]},
{"key":"report/12","name":"VAT Statement","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Reporting/VATStatement.rdlc","to":null}]},
{"key":"report/13","name":"VAT Register","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Reporting/VATRegister.rdlc","to":null}]},
{"key":"report/14","name":"Consolidation - Test Database","change":"changed","ns":"Microsoft.Finance.Consolidation","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/Consolidation/ConsolidationTestDatabase.rdlc","to":null}]},
{"key":"report/15","name":"Consolidation - Test File","change":"changed","ns":"Microsoft.Finance.Consolidation","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/Consolidation/ConsolidationTestFile.rdlc","to":null}]},
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{"key":"report/17","name":"Consolidated Trial Balance","change":"changed","ns":"Microsoft.Finance.Consolidation","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/Consolidation/ConsolidatedTrialBalance.rdlc","to":null}]},
{"key":"report/18","name":"Consolidated Trial Balance (4)","change":"changed","ns":"Microsoft.Finance.Consolidation","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/Consolidation/ConsolidatedTrialBalance4.rdlc","to":null}]},
{"key":"report/19","name":"VAT- VIES Declaration Tax Auth","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Reporting/VATVIESDeclarationTaxAuth.rdlc","to":null}],"events":[{"id":"onafterinitreportforglobalvariable(boolean,text,text,text,text,text)","name":"OnAfterInitReportForGlobalVariable","change":"added","to":{"scope":"local","params":[{"name":"IsHandled","type":"Boolean","var":true},{"name":"BusinessIdentityCodeTxt","type":"Text","var":true},{"name":"BusinessIdentityCodeLbl","type":"Text","var":true},{"name":"RegisteredHomeCityTxt","type":"Text","var":true},{"name":"RegisteredHomeCityLbl","type":"Text","var":true},{"name":"ServiceSuppliesCode4CaptionTxt","type":"Text","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"report/20","name":"Calc. and Post VAT Settlement","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Reporting/CalcandPostVATSettlement.rdlc","to":null}],"procedures":[{"id":"sourcecurrencyamount(decimal,decimal)","name":"SourceCurrencyAmount","change":"added","to":{"scope":"local","params":[{"name":"AmountLCY","type":"Decimal","var":false},{"name":"AmountACY","type":"Decimal","var":false}],"returns":"Decimal","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"report/23","name":"G/L Document Nos.","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/GLDocumentNos.rdlc","to":null}]},
{"key":"report/24","name":"Sales Taxes Collected","change":"changed","ns":"Microsoft.Finance.SalesTax","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/SalesTax/SalesTaxesCollected.rdlc","to":null}]},
{"key":"report/25","name":"Account Schedule","change":"changed","ns":"Microsoft.Finance.FinancialReports","procedures":[{"id":"appendpackagereports(jsonobject)","name":"AppendPackageReports","change":"added","to":{"scope":"local","params":[{"name":"RenderingPayload","type":"JsonObject","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"appenddimperspectivereports(jsonobject)","name":"AppendDimPerspectiveReports","change":"added","to":{"scope":"local","params":[{"name":"RenderingPayload","type":"JsonObject","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"setpackagecode(code[20])","name":"SetPackageCode","change":"added","to":{"scope":"global","params":[{"name":"NewPackageCode","type":"Code[20]","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"addpackagereporttoappend(record \"fin. report package report\")","name":"AddPackageReportToAppend","change":"added","to":{"scope":"global","params":[{"name":"FinReportPackageReport","type":"Record \"Fin. Report Package Report\"","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"appendpackagereport(codeunit \"pdf document\",record \"fin. report package report\")","name":"AppendPackageReport","change":"added","to":{"scope":"local","params":[{"name":"PDFDocument","type":"Codeunit \"PDF Document\"","var":true},{"name":"FinReportPackageReport","type":"Record \"Fin. Report Package Report\"","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}],"events":[{"id":"onbeforesavepackagereport(report \"account schedule\",record \"fin. report package report\",text,outstream,boolean)","name":"OnBeforeSavePackageReport","change":"added","to":{"scope":"local","params":[{"name":"AccountSchedule","type":"Report \"Account Schedule\"","var":true},{"name":"FinReportPackageReport","type":"Record \"Fin. Report Package Report\"","var":true},{"name":"AccScheduleParam","type":"Text","var":true},{"name":"OutStr","type":"OutStream","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"report/27","name":"Dimensions - Total","change":"changed","ns":"Microsoft.Finance.Dimension","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/Dimension/DimensionsTotal.rdlc","to":null}]},
{"key":"report/28","name":"Dimensions - Detail","change":"changed","ns":"Microsoft.Finance.Dimension","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/Dimension/DimensionsDetail.rdlc","to":null}]},
{"key":"report/30","name":"Check Value Posting","change":"changed","ns":"Microsoft.Finance.Dimension","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/Dimension/CheckValuePosting.rdlc","to":null}]},
{"key":"report/31","name":"VAT Exceptions","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Reporting/VATExceptions.rdlc","to":null}]},
{"key":"report/32","name":"VAT Registration No. Check","change":"changed","ns":"Microsoft.Finance.VAT.Registration","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Registration/VATRegistrationNoCheck.rdlc","to":null}]},
{"key":"report/33","name":"Reconcile Cust. and Vend. Accs","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/ReconcileCustandVendAccs.rdlc","to":null}]},
{"key":"report/35","name":"Document Entries","change":"changed","ns":"Microsoft.Foundation.Navigate","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Foundation/Navigate/DocumentEntries.rdlc","to":null}]},
{"key":"report/36","name":"Fiscal Year Balance","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/FiscalYearBalance.rdlc","to":null}]},
{"key":"report/37","name":"Balance Comp. - Prev. Year","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/BalanceCompPrevYear.rdlc","to":null}]},
{"key":"report/38","name":"Trial Balance by Period","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/TrialBalancebyPeriod.rdlc","to":null}]},
{"key":"report/86","name":"Adjust Add. Reporting Currency","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Setup","properties":[{"name":"Permissions","from":"TableData \"G/L Entry\" = rim, TableData \"Item Ledger Entry\" = rm, TableData \"G/L Register\" = rim, TableData \"Job Ledger Entry\" = rm, TableData \"VAT Entry\" = rm, TableData \"Dimension Set ID Filter Line\" = rimd, TableData \"Value Entry\" = rm","to":"TableData \"G/L Entry\" = rim, TableData \"Item Ledger Entry\" = rm, TableData \"G/L Register\" = rim, TableData \"G/L Transaction\" = rim, TableData \"Job Ledger Entry\" = rm, TableData \"VAT Entry\" = rm, TableData \"Dimension Set ID Filter Line\" = rimd, TableData \"Value Entry\" = rm"}]},
{"key":"report/92","name":"Import Consolidation from File","change":"changed","ns":"Microsoft.Finance.Consolidation","procedures":[{"id":"initializerequest(option,text,code[20])","name":"InitializeRequest","change":"removed","from":{"scope":"global","params":[{"name":"NewFileFormat","type":"Option","var":false},{"name":"NewFilePath","type":"Text","var":false},{"name":"NewGLDocNo","type":"Code[20]","var":false}],"returns":null,"event":null,"obsolete":{"state":"Pending","tag":"26.0","reason":"Replaced by procedure SetParameters()"},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Replaced by procedure SetParameters()'","'26.0'"]}]}}]},
{"key":"report/93","name":"Create Fiscal Year","change":"changed","ns":"Microsoft.Foundation.Period","properties":[{"name":"ToolTip","from":null,"to":"Open a new fiscal year and define its accounting periods so you can start posting documents."}]},
{"key":"report/95","name":"Date Compress VAT Entries","change":"changed","ns":"Microsoft.Finance.VAT.Ledger","properties":[{"name":"Permissions","from":"TableData \"G/L Entry\" = rimd, TableData \"G/L Register\" = rimd, TableData \"Date Compr. Register\" = rimd, TableData \"G/L Entry - VAT Entry Link\" = rimd, TableData \"VAT Entry\" = rimd","to":"TableData \"G/L Entry\" = rimd, TableData \"G/L Register\" = rimd, TableData \"G/L Transaction\" = rimd, TableData \"Date Compr. Register\" = rimd, TableData \"G/L Entry - VAT Entry Link\" = rimd, TableData \"VAT Entry\" = rimd"}]},
{"key":"report/98","name":"Date Compress General Ledger","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Ledger","properties":[{"name":"Permissions","from":"TableData \"G/L Entry\" = rimd, TableData \"G/L Register\" = rimd, TableData \"Date Compr. Register\" = rimd, TableData \"G/L Entry - VAT Entry Link\" = rimd, TableData \"Dimension Set ID Filter Line\" = rimd, TableData \"G/L - Item Ledger Relation\" = rimd","to":"TableData \"G/L Entry\" = rimd, TableData \"G/L Register\" = rimd, TableData \"G/L Transaction\" = rimd, TableData \"Date Compr. Register\" = rimd, TableData \"G/L Entry - VAT Entry Link\" = rimd, TableData \"Dimension Set ID Filter Line\" = rimd, TableData \"G/L - Item Ledger Relation\" = rimd"}],"procedures":[{"id":"insertnewentry(record \"g/l entry\",integer)","name":"InsertNewEntry","change":"changed","to":{"scope":"local","params":[{"name":"GLEntry","type":"Record \"G/L Entry\"","var":true},{"name":"DimEntryNo","type":"Integer","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"params":[[{"name":"NewGLEntry","type":"Record \"G/L Entry\"","var":true},{"name":"DimEntryNo","type":"Integer","var":false}],[{"name":"GLEntry","type":"Record \"G/L Entry\"","var":true},{"name":"DimEntryNo","type":"Integer","var":false}]]}}]},
{"key":"report/103","name":"Customer Register","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerRegister.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View posted customer ledger entries divided into, and sorted according to, registers. By using a filter, you can select exactly the entries in the registers that you need to see. If you have created many entries and you do not set a filter, the report will print a large amount of information."}]},
{"key":"report/104","name":"Customer - Detail Trial Bal.","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerDetailTrialBal.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the balance for customers with balances on a specified date. The report can be used at the close of an accounting period, for example, or for an audit."}]},
{"key":"report/105","name":"Customer - Summary Aging","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerSummaryAging.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View, print, or save a summary of each customer's total payments due, divided into three time periods. The report can be used to decide when to issue reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses."}]},
{"key":"report/106","name":"Customer Detailed Aging","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerDetailedAging.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View, print, or save a detailed list of each customer's total payments due, divided into three time periods. The report can be used to decide when to issue reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses."}]},
{"key":"report/107","name":"Customer - Order Summary","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the order detail (the quantity not yet shipped) for each customer in three periods of 30 days each, starting from a selected date. There are also columns with orders to be shipped before and after the three periods and a column with the total order detail for each customer. The report can be us..."}]},
{"key":"report/108","name":"Customer - Order Detail","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list of orders divided by customer. The order amounts are totaled for each customer and for the entire list. The report can be used, for example, to obtain an overview of sales over the short term or to analyze possible shipment problems."}]},
{"key":"report/109","name":"Customer - Summary Aging Simp.","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerSummaryAgingSimp.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View, print, or save a summary of each customer's total payments due, divided into three time periods. The report can be used to decide when to issue reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses."}]},
{"key":"report/110","name":"Customer - Labels","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerLabels.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View, save, or print mailing labels with the customers' names and addresses. The report can be used to send sales letters, for example."}]},
{"key":"report/111","name":"Customer - Top 10 List","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerTop10List.rdlc","to":null}]},
{"key":"report/112","name":"Sales Statistics","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/SalesStatistics.rdlc","to":null}]},
{"key":"report/113","name":"Customer/Item Sales","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"ExcelLayoutMultipleDataSheets","from":null,"to":"true"},{"name":"ToolTip","from":null,"to":"View a list of item sales for each customer during a selected time period. The report contains information on quantity, sales amount, profit, and possible discounts. It can be used, for example, to analyze a company's customer groups."}]},
{"key":"report/114","name":"Salesperson - Sales Statistics","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"ToolTip","from":null,"to":"View amounts for sales, profit, invoice discount, and payment discount, as well as profit percentage, for each salesperson for a selected period. The report also shows the adjusted profit and adjusted profit percentage, which reflect any changes to the original costs of the items in the sales."}]},
{"key":"report/115","name":"Salesperson - Commission","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list of invoices for each salesperson for a selected period. The following information is shown for each invoice: Customer number, sales amount, profit amount, and the commission on sales amount and profit amount. The report also shows the adjusted profit and the adjusted profit commission, w..."}]},
{"key":"report/116","name":"Statement","change":"changed","ns":"Microsoft.Sales.Customer","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Customer/Statement.rdlc","to":null}]},
{"key":"report/117","name":"Reminder","change":"changed","ns":"Microsoft.Sales.Reminder","procedures":[{"id":"getemailtextinstream(instream,record \"issued reminder header\")","name":"GetEmailTextInStream","change":"removed","from":{"scope":"local","params":[{"name":"EmailTextInStream","type":"InStream","var":true},{"name":"IssuedReminderHeader","type":"Record \"Issued Reminder Header\"","var":true}],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"report/118","name":"Finance Charge Memo","change":"changed","ns":"Microsoft.Sales.FinanceCharge","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/FinanceCharge/FinanceChargeMemo.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Create a new finance charge memo."}]},
{"key":"report/119","name":"Customer - Sales List","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerSalesList.rdlc","to":null}]},
{"key":"report/120","name":"Aged Accounts Receivable","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/AgedAccountsReceivable.rdlc","to":null}]},
{"key":"report/121","name":"Customer - Balance to Date","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerBalancetoDate.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list with customers' payment history up until a certain date. You can use the report to extract your total sales income at the close of an accounting period or fiscal year."}]},
{"key":"report/122","name":"Reminder - Test","change":"changed","ns":"Microsoft.Sales.Reminder","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reminder/ReminderTest.rdlc","to":null}]},
{"key":"report/123","name":"Finance Charge Memo - Test","change":"changed","ns":"Microsoft.Sales.FinanceCharge","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/FinanceCharge/FinanceChargeMemoTest.rdlc","to":null}]},
{"key":"report/129","name":"Customer - Trial Balance","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerTrialBalance.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the beginning and ending balance for customers with entries within a specified period. The report can be used to verify that the balance for a customer posting group is equal to the balance on the corresponding general ledger account on a certain date."}]},
{"key":"report/130","name":"EC Sales List","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Reporting/ECSalesList.rdlc","to":null}]},
{"key":"report/152","name":"Calculate Low Level Code","change":"changed","ns":"Microsoft.Manufacturing.ProductionBOM","properties":[{"name":"ToolTip","from":null,"to":"Calculate the low-level codes for items in production BOMs. Low-level codes determine the sequence in which materials are planned during MRP runs. Top level items have code 0."}]},
{"key":"report/153","name":"Customer Statement","change":"changed","ns":"Microsoft.Sales.Customer","properties":[{"name":"ToolTip","from":null,"to":"View a list of a customer's transactions for a selected period, for example, to send to the customer at the close of an accounting period. You can choose to have all overdue balances displayed regardless of the period specified, or you can choose to include an aging band."}]},
{"key":"report/172","name":"Create Recurring Sales Inv.","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"ToolTip","from":null,"to":"Create sales invoices according to standard sales lines that are assigned to the customers and with posting dates within the valid-from and valid-to dates that you specify on the standard sales code. Can also be used for SEPA direct debit."}]},
{"key":"report/188","name":"Create Reminders","change":"changed","ns":"Microsoft.Sales.Reminder","properties":[{"name":"ToolTip","from":null,"to":"Create reminders for one or more customers with overdue payments."}]},
{"key":"report/191","name":"Create Finance Charge Memos","change":"changed","ns":"Microsoft.Sales.FinanceCharge","properties":[{"name":"ToolTip","from":null,"to":"Issue finance charge memos to your customers as a consequence of late payment."}]},
{"key":"report/198","name":"Date Compress Customer Ledger","change":"changed","ns":"Microsoft.Sales.Receivables","properties":[{"name":"Permissions","from":"TableData \"G/L Entry\" = rimd, TableData \"Cust. Ledger Entry\" = rimd, TableData \"G/L Register\" = rimd, TableData \"Date Compr. Register\" = rimd, TableData \"Reminder/Fin. Charge Entry\" = rimd, TableData \"Dimension Set ID Filter Line\" = rimd, TableData \"Detailed Cust. Ledg. Entry\" = rimd","to":"TableData \"G/L Entry\" = rimd, TableData \"Cust. Ledger Entry\" = rimd, TableData \"G/L Register\" = rimd, TableData \"G/L Transaction\" = rimd, TableData \"Date Compr. Register\" = rimd, TableData \"Reminder/Fin. Charge Entry\" = rimd, TableData \"Dimension Set ID Filter Line\" = rimd, TableData \"Detailed Cust...."},{"name":"ToolTip","from":null,"to":"Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only."}]},
{"key":"report/202","name":"Sales Document - Test","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/SalesDocumentTest.rdlc","to":null}]},
{"key":"report/209","name":"Sales Reservation Avail.","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/SalesReservationAvail.rdlc","to":null}]},
{"key":"report/210","name":"Blanket Sales Order","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Document/BlanketSalesOrder.rdlc","to":null}]},
{"key":"report/211","name":"Customer - Payment Receipt","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/CustomerPaymentReceipt.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a document showing which customer ledger entries that a payment has been applied to. This report can be used as a payment receipt that you send to the customer."}]},
{"key":"report/212","name":"Sales Prepmt. Document Test","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/SalesPrepmtDocumentTest.rdlc","to":null}]},
{"key":"report/214","name":"Pick Instruction","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Document/PickInstruction.rdlc","to":null}]},
{"key":"report/215","name":"Archived Sales Quote","change":"changed","ns":"Microsoft.Sales.Archive","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Archive/ArchivedSalesQuote.rdlc","to":null}]},
{"key":"report/216","name":"Archived Sales Order","change":"changed","ns":"Microsoft.Sales.Archive","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Archive/ArchivedSalesOrder.rdlc","to":null}]},
{"key":"report/291","name":"Delete Invd Blnkt Sales Orders","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"ToolTip","from":null,"to":"Delete orders that were not automatically deleted after completion. For example, when several sales orders were completed by a single invoice."}]},
{"key":"report/292","name":"Copy Sales Document","change":"changed","ns":"Microsoft.Sales.Document","procedures":[{"id":"lookupsalesdoc()","name":"LookupSalesDoc","change":"changed","to":{"scope":"global","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"scope":["local","global"]}}]},
{"key":"report/295","name":"Combine Shipments","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"ToolTip","from":null,"to":"Gather all non-invoiced shipments to the same customer on one sales invoice."}]},
{"key":"report/299","name":"Delete Invoiced Sales Orders","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"ToolTip","from":null,"to":"Delete orders that were not automatically deleted after completion. For example, when several sales orders were completed by a single invoice."}]},
{"key":"report/301","name":"Vendor - List","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorList.rdlc","to":null}]},
{"key":"report/303","name":"Vendor Register","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorRegister.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View vendor ledger entries that have been posted in connection with a general ledger register. The entries are divided into, and sorted according to, G/L registers. By using a filter, you can select exactly the entries in the registers that you need to see. The report can be used to document the con..."}]},
{"key":"report/304","name":"Vendor - Detail Trial Balance","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorDetailTrialBalance.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the balance for vendors with balances on a specified date, for example, at the close of an accounting period or for an audit."}]},
{"key":"report/305","name":"Vendor - Summary Aging","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorSummaryAging.rdlc","to":null}]},
{"key":"report/307","name":"Vendor - Order Summary","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorOrderSummary.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the order detail (the quantity not yet received) for each vendor in three periods of 30 days each, starting from a selected date. There are also columns with orders before and after the three periods and a column with the total order detail for each vendor. The report can be used to analyze a c..."}]},
{"key":"report/308","name":"Vendor - Order Detail","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorOrderDetail.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of items that have been ordered, but not yet received, from each vendor. The order amounts are totaled for each vendor and for the entire list. The report can be used, for example, to obtain an overview of purchases over the short term or to analyze possible receipt problems."}]},
{"key":"report/309","name":"Vendor - Purchase List","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorPurchaseList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of your purchases in a period, for example, to report purchase activity to customs and tax authorities."}]},
{"key":"report/310","name":"Vendor - Labels","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorLabels.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View mailing labels with the vendors' names and addresses."}]},
{"key":"report/311","name":"Vendor - Top 10 List","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorTop10List.rdlc","to":null}]},
{"key":"report/312","name":"Purchase Statistics","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/PurchaseStatistics.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of amounts for purchases, invoice discount, and payment discount in LCY for each vendor."}]},
{"key":"report/313","name":"Vendor/Item Purchases","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorItemPurchases.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of item entries for each vendor in a selected period."}]},
{"key":"report/317","name":"Vendor Pre-Payment Journal","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorPrePaymentJournal.rdlc","to":null}]},
{"key":"report/319","name":"Payments on Hold","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/PaymentsonHold.rdlc","to":null}]},
{"key":"report/320","name":"Vendor Item Catalog","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorItemCatalog.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of the items that your vendors supply."}]},
{"key":"report/321","name":"Vendor - Balance to Date","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorBalancetoDate.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View, print, or save a detail balance to date for selected vendors."}]},
{"key":"report/322","name":"Aged Accounts Payable","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/AgedAccountsPayable.rdlc","to":null}]},
{"key":"report/329","name":"Vendor - Trial Balance","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorTrialBalance.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the beginning and ending balance for vendors with entries within a specified period. The report can be used to verify that the balance for a vendor posting group is equal to the balance on the corresponding general ledger account on a certain date."}]},
{"key":"report/398","name":"Date Compress Vendor Ledger","change":"changed","ns":"Microsoft.Purchases.Payables","properties":[{"name":"Permissions","from":"TableData \"G/L Entry\" = rimd, TableData \"Vendor Ledger Entry\" = rimd, TableData \"G/L Register\" = rimd, TableData \"Date Compr. Register\" = rimd, TableData \"Dimension Set ID Filter Line\" = rimd, TableData \"Detailed Vendor Ledg. Entry\" = rimd","to":"TableData \"G/L Entry\" = rimd, TableData \"Vendor Ledger Entry\" = rimd, TableData \"G/L Register\" = rimd, TableData \"G/L Transaction\" = rimd, TableData \"Date Compr. Register\" = rimd, TableData \"Dimension Set ID Filter Line\" = rimd, TableData \"Detailed Vendor Ledg. Entry\" = rimd"},{"name":"ToolTip","from":null,"to":"Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only."}]},
{"key":"report/399","name":"Remittance Advice - Journal","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/RemittanceAdviceJournal.rdlc","to":null}]},
{"key":"report/400","name":"Remittance Advice - Entries","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/RemittanceAdviceEntries.rdlc","to":null}]},
{"key":"report/402","name":"Purchase Document - Test","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/PurchaseDocumentTest.rdlc","to":null}]},
{"key":"report/404","name":"Purchase - Quote","change":"changed","ns":"Microsoft.Purchases.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Document/PurchaseQuote.rdlc","to":null}]},
{"key":"report/405","name":"Order","change":"changed","ns":"Microsoft.Purchases.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Document/Order.rdlc","to":null}]},
{"key":"report/407","name":"Purchase - Credit Memo","change":"changed","ns":"Microsoft.Purchases.History","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/History/PurchaseCreditMemo.rdlc","to":null}]},
{"key":"report/408","name":"Purchase - Receipt","change":"changed","ns":"Microsoft.Purchases.History","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/History/PurchaseReceipt.rdlc","to":null}]},
{"key":"report/409","name":"Purchase Reservation Avail.","change":"changed","ns":"Microsoft.Purchases.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Document/PurchaseReservationAvail.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Print, view, or save a list of the availability of items for shipment on purchase documents, for example credit memos."}]},
{"key":"report/410","name":"Blanket Purchase Order","change":"changed","ns":"Microsoft.Purchases.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Document/BlanketPurchaseOrder.rdlc","to":null}]},
{"key":"report/411","name":"Vendor - Payment Receipt","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/VendorPaymentReceipt.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a document showing which vendor ledger entries that a payment has been applied to."}]},
{"key":"report/412","name":"Purchase Prepmt. Doc. - Test","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/PurchasePrepmtDocTest.rdlc","to":null}]},
{"key":"report/415","name":"Archived Purchase Quote","change":"changed","ns":"Microsoft.Purchases.Archive","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Archive/ArchivedPurchaseQuote.rdlc","to":null}]},
{"key":"report/416","name":"Archived Purchase Order","change":"changed","ns":"Microsoft.Purchases.Archive","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Archive/ArchivedPurchaseOrder.rdlc","to":null}]},
{"key":"report/417","name":"Arch.Purch. Return Order","change":"changed","ns":"Microsoft.Purchases.Archive","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Archive/ArchPurchReturnOrder.rdlc","to":null}]},
{"key":"report/418","name":"Arch. Sales Return Order","change":"changed","ns":"Microsoft.Sales.Archive","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Archive/ArchSalesReturnOrder.rdlc","to":null}]},
{"key":"report/491","name":"Delete Invd Blnkt Purch Orders","change":"changed","ns":"Microsoft.Purchases.Document","properties":[{"name":"ToolTip","from":null,"to":"Delete orders that were not automatically deleted after completion. For example, when several purchase orders were completed by a single invoice."}]},
{"key":"report/499","name":"Delete Invoiced Purch. Orders","change":"changed","ns":"Microsoft.Purchases.Document","properties":[{"name":"ToolTip","from":null,"to":"Delete orders that were not automatically deleted after completion. For example, when several purchase orders were completed by a single invoice."}]},
{"key":"report/503","name":"Foreign Currency Balance","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/GeneralLedger/Reports/ForeignCurrencyBalance.rdlc","to":null}]},
{"key":"report/596","name":"Exch. Rate Adjustment","change":"changed","ns":"Microsoft.Finance.Currency","procedures":[{"id":"checkamountroundingprecision()","name":"CheckAmountRoundingPrecision","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"report/701","name":"Inventory - List","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/InventoryList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View various information about the item, such as name, unit of measure, posting group, shelf number, vendor's item number, lead time calculation, minimum inventory, and alternate item number. You can also see if the item is blocked."}]},
{"key":"report/702","name":"Inventory Posting - Test","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/InventoryPostingTest.rdlc","to":null}]},
{"key":"report/703","name":"Item Register - Quantity","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemRegisterQuantity.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View one or more selected item registers showing quantity. The report can be used to document a register's contents for internal or external audits."}]},
{"key":"report/704","name":"Inventory - Transaction Detail","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View transaction details with entries for the selected items for a selected period. The report shows the inventory at the beginning of the period, all of the increase and decrease entries during the period with a running update of the inventory, and the inventory at the close of the period. The repo..."}]},
{"key":"report/705","name":"Inventory Availability","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View, print, or save a summary of historical inventory transactions with selected items, for example, to decide when to purchase the items. The report specifies quantity on sales order, quantity on purchase order, back orders from vendors, minimum inventory, and whether there are reorders."}]},
{"key":"report/706","name":"Status","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/Status.rdlc","to":null}]},
{"key":"report/707","name":"Inventory - Availability Plan","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/InventoryAvailabilityPlan.rdlc","to":null}]},
{"key":"report/708","name":"Inventory Order Details","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list of the orders that have not yet been shipped or received and the items in the orders. It shows the order number, customer's name, shipment date, order quantity, quantity on back order, outstanding quantity and unit price, as well as possible discount percentage and amount. The quantity o..."}]},
{"key":"report/709","name":"Inventory Purchase Orders","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list of items on order from vendors. It also shows the expected receipt date and the quantity and amount on back orders. The report can be used, for example, to see when items should be received and whether a reminder of a back order should be issued."}]},
{"key":"report/711","name":"Inventory - Top 10 List","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View information about the items with the highest or lowest sales within a selected period. You can also choose that items that are not on hand or have not been sold are not included in the report. The items are sorted by order size within the selected period. The list gives a quick overview of the ..."}]},
{"key":"report/712","name":"Inventory - Sales Statistics","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/InventorySalesStatistics.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View, print, or save a summary of selected items' sales per customer, for example, to analyze the profit on individual items or trends in revenues and profit. The report specifies direct unit cost, unit price, sales quantity, sales in LCY, profit percentage, and profit."}]},
{"key":"report/713","name":"Inventory - Customer Sales","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View, print, or save a list of customers that have purchased selected items within a selected period, for example, to analyze customers' purchasing patterns. The report specifies quantity, amount, discount, profit percentage, and profit."}]},
{"key":"report/714","name":"Inventory - Vendor Purchases","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list of the vendors that your company has purchased items from within a selected period. It shows invoiced quantity, amount and discount. The report can be used to analyze a company's item purchases."}]},
{"key":"report/715","name":"Price List","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/PriceList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View, print, or save a list of your items and their prices, for example, to send to customers. You can create the list for specific customers, campaigns, currencies, or other criteria."}]},
{"key":"report/716","name":"Inventory Cost and Price List","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/InventoryCostandPriceList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View, print, or save a list of your items and their price and cost information. The report specifies direct unit cost, last direct cost, unit price, profit percentage, and profit."}]},
{"key":"report/717","name":"Inventory - Reorders","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/InventoryReorders.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of items with negative inventory that is sorted by vendor. You can use this report to help decide which items have to be reordered. The report shows how many items are inbound on purchase orders or transfer orders and how many items are in inventory. Based on this information and any def..."}]},
{"key":"report/718","name":"Inventory - Sales Back Orders","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list with the order lines whose shipment date has been exceeded. The following information is shown for the individual orders for each item: number, customer name, customer's telephone number, shipment date, order quantity and quantity on back order. The report also shows whether there are ot..."}]},
{"key":"report/719","name":"Inv. Availability Plan","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list of the quantity of each item in customer, purchase, and transfer orders and the quantity available in inventory. The list is divided into columns that cover six periods with starting and ending dates as well as the periods before and after those periods. The list is useful when you are p..."}]},
{"key":"report/720","name":"Item/Vendor Catalog","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list of the vendors for the selected items. For each combination of item and vendor, it shows direct unit cost, lead time calculation and the vendor's item number."}]},
{"key":"report/721","name":"Inventory - Cost Variance","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/InventoryCostVariance.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View information about selected items, unit of measure, standard cost, and costing method, as well as additional information about item entries: unit amount, direct unit cost, unit cost variance (the difference between the unit amount and unit cost), invoiced quantity, and total variance amount (qua..."}]},
{"key":"report/722","name":"Phys. Inventory List","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/PhysInventoryList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of the lines that you have calculated in the Phys. Inventory Journal window. You can use this report during the physical inventory count to mark down actual quantities on hand in the warehouse and compare them to what is recorded in the program."}]},
{"key":"report/740","name":"VAT Report Print","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Reporting/VATReportPrint.rdlc","to":null}]},
{"key":"report/743","name":"VAT Reconciliation Report","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Reporting/VATReconciliationReport.rdlc","to":null}]},
{"key":"report/752","name":"Work Order","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Document/WorkOrder.rdlc","to":null}]},
{"key":"report/780","name":"Certificate of Supply","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/CertificateofSupply.rdlc","to":null}]},
{"key":"report/789","name":"Delete Phys. Inventory Ledger","change":"changed","ns":"Microsoft.Inventory.Counting.Journal","properties":[{"name":"ToolTip","from":null,"to":"Find and delete physical inventory ledger entries."}]},
{"key":"report/790","name":"Calculate Inventory","change":"changed","ns":"Microsoft.Inventory.Counting.Journal","procedures":[{"id":"isitemvariantblocked(code[20],code[10])","name":"IsItemVariantBlocked","change":"added","to":{"scope":"local","params":[{"name":"ItemNo","type":"Code[20]","var":false},{"name":"VariantCode","type":"Code[10]","var":false}],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"itemvariantexists(code[20],code[10])","name":"ItemVariantExists","change":"added","to":{"scope":"local","params":[{"name":"ItemNo","type":"Code[20]","var":false},{"name":"VariantCode","type":"Code[10]","var":false}],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"clearitemvariantcache()","name":"ClearItemVariantCache","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"lookupitemvariantandblockedstate(code[20],code[10],boolean)","name":"LookupItemVariantAndBlockedState","change":"added","to":{"scope":"local","params":[{"name":"ItemNo","type":"Code[20]","var":false},{"name":"VariantCode","type":"Code[10]","var":false},{"name":"Blocked","type":"Boolean","var":true}],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"getitemvariantstate(code[20],code[10])","name":"GetItemVariantState","change":"added","to":{"scope":"local","params":[{"name":"ItemNo","type":"Code[20]","var":false},{"name":"VariantCode","type":"Code[10]","var":false}],"returns":"Integer","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"report/794","name":"Adjust Item Costs/Prices","change":"changed","ns":"Microsoft.Inventory.Item","properties":[{"name":"ToolTip","from":null,"to":"Adjusts the Last Direct Cost, Standard Cost, Unit Price, Profit %, and Indirect Cost % fields on the item or stockkeeping unit cards. For example, you can change Last Direct Cost by 5% on all items from a specific vendor. The changes are processed immediately when the batch job is started. The field..."}]},
{"key":"report/795","name":"Adjust Cost - Item Entries","change":"changed","ns":"Microsoft.Inventory.Costing","properties":[{"name":"ToolTip","from":null,"to":"Adjust inventory values in value entries so that you use the correct adjusted cost for updating the general ledger and so that sales and profit statistics are up to date."}]},
{"key":"report/799","name":"Delete Empty Item Registers","change":"changed","ns":"Microsoft.Inventory.Ledger","properties":[{"name":"ToolTip","from":null,"to":"Find and delete empty item registers."}]},
{"key":"report/801","name":"Assembly BOMs","change":"changed","ns":"Microsoft.Assembly.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Assembly/Reports/AssemblyBOMs.rdlc","to":null}]},
{"key":"report/809","name":"Where-Used List","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/WhereUsedList.rdlc","to":null}]},
{"key":"report/810","name":"Assembly BOM - Raw Materials","change":"changed","ns":"Microsoft.Assembly.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Assembly/Reports/AssemblyBOMRawMaterials.rdlc","to":null}]},
{"key":"report/811","name":"Assembly BOM - Subassemblies","change":"changed","ns":"Microsoft.Assembly.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Assembly/Reports/AssemblyBOMSubassemblies.rdlc","to":null}]},
{"key":"report/812","name":"Assembly BOM - End Items","change":"changed","ns":"Microsoft.Assembly.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Assembly/Reports/AssemblyBOMEndItems.rdlc","to":null}]},
{"key":"report/813","name":"Inventory Picking List","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/InventoryPickingList.rdlc","to":null}]},
{"key":"report/846","name":"Cash Flow Date List","change":"changed","ns":"Microsoft.CashFlow.Reports","properties":[{"name":"ToolTip","from":null,"to":"View forecast entries for a period of time that you specify. The registered cash flow forecast entries are organized by source types, such as receivables, sales orders, payables, and purchase orders. You specify the number of periods and their length."}]},
{"key":"report/852","name":"Cash Flow Dimensions - Detail","change":"changed","ns":"Microsoft.CashFlow.Reports","properties":[{"name":"ToolTip","from":null,"to":"Run the Cash Flow Dimensions - Detail report."}]},
{"key":"report/902","name":"Assembly Order","change":"changed","ns":"Microsoft.Assembly.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Assembly/Document/AssemblyOrder.rdlc","to":null}]},
{"key":"report/910","name":"Posted Assembly Order","change":"changed","ns":"Microsoft.Assembly.History","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Assembly/History/PostedAssemblyOrder.rdlc","to":null}]},
{"key":"report/915","name":"Assemble to Order - Sales","change":"changed","ns":"Microsoft.Assembly.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Assembly/Reports/AssembletoOrderSales.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View key sales figures for assembly components that may be sold either as part of assembly items in assemble-to-order sales or as separate items directly from inventory. Use this report to analyze the quantity, cost, sales, and profit figures of assembly components to support decisions, such as whet..."}]},
{"key":"report/950","name":"Create Time Sheets","change":"changed","ns":"Microsoft.Projects.TimeSheet","properties":[{"name":"ToolTip","from":null,"to":"Create new time sheets for resources."}]},
{"key":"report/952","name":"Suggest Job Jnl. Lines","change":"changed","ns":"Microsoft.Projects.TimeSheet","events":[{"id":"onfilltimesheetlinebufferonafterfiltertimesheetheader(record \"time sheet header\")","name":"OnFillTimeSheetLineBufferOnAfterFilterTimeSheetHeader","change":"added","to":{"scope":"local","params":[{"name":"TimeSheetHeader","type":"Record \"Time Sheet Header\"","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}},{"id":"onfilltimesheetlinebufferonafterfiltertimesheetline(record \"time sheet header\",record \"time sheet line\")","name":"OnFillTimeSheetLineBufferOnAfterFilterTimeSheetLine","change":"added","to":{"scope":"local","params":[{"name":"TimeSheetHeader","type":"Record \"Time Sheet Header\"","var":false},{"name":"TimeSheetLine","type":"Record \"Time Sheet Line\"","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"report/953","name":"Move Time Sheets to Archive","change":"changed","ns":"Microsoft.Projects.TimeSheet","properties":[{"name":"ToolTip","from":null,"to":"Archive time sheets."}]},
{"key":"report/1001","name":"Inventory Valuation","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/InventoryValuation.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View, print, or save a list of the values of the on-hand quantity of each inventory item."}]},
{"key":"report/1002","name":"Post Inventory Cost to G/L","change":"changed","ns":"Microsoft.Inventory.Costing","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Costing/PostInventoryCosttoGL.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Post the quantity and value changes to the inventory in the item ledger entries and the value entries when you post inventory transactions, such as sales shipments or purchase receipts."}]},
{"key":"report/1003","name":"Post Invt. Cost to G/L - Test","change":"changed","ns":"Microsoft.Inventory.Costing","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Costing/PostInvtCosttoGLTest.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Run a test of the Post Inventory to G/L."}]},
{"key":"report/1004","name":"Close Inventory Period - Test","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/CloseInventoryPeriodTest.rdlc","to":null}]},
{"key":"report/1005","name":"Job Journal - Test","change":"changed","ns":"Microsoft.Projects.Project.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/JobJournalTest.rdlc","to":null}]},
{"key":"report/1006","name":"Job - Planning Lines","change":"changed","ns":"Microsoft.Projects.Project.Planning","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/JobPlanningLines.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View all planning lines for the project. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a project (budget) or you can specify what you actually agreed with your customer that he should pay for the project (billable)."}]},
{"key":"report/1007","name":"Job - Transaction Detail","change":"changed","ns":"Microsoft.Projects.Project.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/JobTransactionDetail.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View all postings with entries for a selected project for a selected period, which have been charged to a certain project. At the end of each project list, the amounts are totaled separately for the Sales and Usage entry types."}]},
{"key":"report/1008","name":"Job Analysis","change":"changed","ns":"Microsoft.Projects.Project.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/JobAnalysis.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Analyze the project, such as the budgeted prices, usage prices, and billable prices, and then compares the three sets of prices."}]},
{"key":"report/1009","name":"Job Actual To Budget","change":"changed","ns":"Microsoft.Projects.Project.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/JobActualToBudget.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Compare budgeted and usage amounts for selected projects. All lines of the selected project show quantity, total cost, and line amount."}]},
{"key":"report/1010","name":"Job WIP To G/L","change":"changed","ns":"Microsoft.Projects.Project.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/JobWIPToGL.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the value of work in process on the projects that you select compared to the amount that has been posted in the general ledger."}]},
{"key":"report/1011","name":"Job Suggested Billing","change":"changed","ns":"Microsoft.Projects.Project.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/JobSuggestedBilling.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of all projects, grouped by customer, how much the customer has already been invoiced, and how much remains to be invoiced, that is, the suggested billing."}]},
{"key":"report/1012","name":"Jobs per Customer","change":"changed","ns":"Microsoft.Projects.Project.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/JobsperCustomer.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of all projects, grouped by customer where you can compare the scheduled price, the percentage of completion, the invoiced price, and the percentage of invoiced amounts for each bill-to customer."}]},
{"key":"report/1013","name":"Items per Job","change":"changed","ns":"Microsoft.Projects.Project.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/ItemsperJob.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View which items are used for a specific project."}]},
{"key":"report/1014","name":"Jobs per Item","change":"changed","ns":"Microsoft.Projects.Project.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/JobsperItem.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View on which project a specific item is used."}]},
{"key":"report/1015","name":"Job Register","change":"changed","ns":"Microsoft.Projects.Project.Ledger","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Project/Reports/JobRegister.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View one or more selected project registers. By using a filter, you can select only those register entries that you want to see. If you do not set a filter, the report can be impractical because it can contain a large amount of information. On the project journal template, you can indicate that you ..."}]},
{"key":"report/1085","name":"Job Post WIP to G/L","change":"changed","ns":"Microsoft.Projects.Project.WIP","properties":[{"name":"ToolTip","from":null,"to":"Post to the general ledger the entries calculated for your projects."}]},
{"key":"report/1086","name":"Job Calculate WIP","change":"changed","ns":"Microsoft.Projects.Project.WIP","properties":[{"name":"ToolTip","from":null,"to":"Calculate the general ledger entries needed to update or close the project."}]},
{"key":"report/1087","name":"Change Job Dates","change":"changed","ns":"Microsoft.Projects.Project.Job","properties":[{"name":"ToolTip","from":null,"to":"Use a batch job to help you move planning lines on a project from one date interval to another."}]},
{"key":"report/1088","name":"Job Split Planning Line","change":"changed","ns":"Microsoft.Projects.Project.Planning","properties":[{"name":"ToolTip","from":null,"to":"Split planning lines of type Budget and Billable into two separate planning lines: Budget and Billable."}]},
{"key":"report/1093","name":"Job Create Sales Invoice","change":"changed","ns":"Microsoft.Projects.Project.Planning","properties":[{"name":"ToolTip","from":null,"to":"Create an invoice for a project or for one or more project tasks for a customer when either the work to be invoiced is complete or the date for invoicing based on an invoicing schedule has been reached."}]},
{"key":"report/1095","name":"Update Job Item Cost","change":"changed","ns":"Microsoft.Projects.Project.Job","properties":[{"name":"ToolTip","from":null,"to":"Update the usage costs in the project ledger entries to match the actual costs in the item ledger entry. If adjustment value entries have a different date than the original value entry, such as when the inventory period is closed, then the project ledger is not updated."}]},
{"key":"report/1101","name":"Resource - List","change":"changed","ns":"Microsoft.Projects.Resources.Resource","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Resources/Reports/ResourceList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the list of resources."}]},
{"key":"report/1102","name":"Resource Journal - Test","change":"changed","ns":"Microsoft.Projects.Resources.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Resources/Reports/ResourceJournalTest.rdlc","to":null}]},
{"key":"report/1103","name":"Resource Register","change":"changed","ns":"Microsoft.Projects.Resources.Ledger","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Resources/Reports/ResourceRegister.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of all the resource registers. Every time a resource entry is posted, a register is created. Every register shows the first and last entry numbers of its entries. You can use the information in a resource register to document when entries were posted."}]},
{"key":"report/1105","name":"Resource Statistics","change":"changed","ns":"Microsoft.Projects.Resources.Resource","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Resources/Reports/ResourceStatistics.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View detailed, historical information for the resource."}]},
{"key":"report/1106","name":"Resource Usage","change":"changed","ns":"Microsoft.Projects.Resources.Resource","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Resources/Reports/ResourceUsage.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the resource utilization that has taken place. The report includes the resource capacity, quantity of usage, and the remaining balance."}]},
{"key":"report/1107","name":"Resource - Cost Breakdown","change":"changed","ns":"Microsoft.Projects.Resources.Resource","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Resources/Reports/ResourceCostBreakdown.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the direct unit costs and the total direct costs for each resource. Only usage postings are considered in this report. Resource usage can be posted in the resource journal or the project journal."}]},
{"key":"report/1115","name":"Resource - Price List","change":"changed","ns":"Microsoft.Projects.Resources.Resource","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Projects/Resources/Reports/ResourcePriceList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Specifies a list of unit prices for the selected resources. By default, a unit price is based on the price in the Resource Prices window. If there is no valid alternative price, then the unit price from the resource card is used. The report can be used by the company's salespeople or sent to custome..."}]},
{"key":"report/1123","name":"Cost Acctg. Stmt. per Period","change":"changed","ns":"Microsoft.CostAccounting.Reports","properties":[{"name":"ToolTip","from":null,"to":"View profit and loss for cost types over two periods with the comparison as a percentage."}]},
{"key":"report/1125","name":"Cost Types Details","change":"changed","ns":"Microsoft.CostAccounting.Reports","properties":[{"name":"ToolTip","from":null,"to":"View cost entries for each cost type. You can review the transactions for each cost type."}]},
{"key":"report/1126","name":"Cost Acctg. Statement","change":"changed","ns":"Microsoft.CostAccounting.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the credit and debit balances per cost type, together with the chart of cost types."}]},
{"key":"report/1127","name":"Cost Acctg. Analysis","change":"changed","ns":"Microsoft.CostAccounting.Reports","properties":[{"name":"ToolTip","from":null,"to":"View balances per cost type with columns for seven fields for cost centers and cost objects. It is used as the cost distribution sheet in Cost accounting. The structure of the lines is based on the chart of cost types. You define up to seven cost centers and cost objects that appear as columns in th..."}]},
{"key":"report/1128","name":"Cost Acctg. Journal","change":"changed","ns":"Microsoft.CostAccounting.Reports","properties":[{"name":"ToolTip","from":null,"to":"Run the Cost Acctg. Journal report."}]},
{"key":"report/1129","name":"Cost Allocations","change":"changed","ns":"Microsoft.costaccounting.Reports","properties":[{"name":"ToolTip","from":null,"to":"Verify and print the allocation source and targets that are defined in the Cost Allocation window for controlling purposes."}]},
{"key":"report/1130","name":"Delete Cost Entries","change":"changed","ns":"Microsoft.CostAccounting.Ledger","properties":[{"name":"ToolTip","from":null,"to":"Delete posted cost entries and reverses allocations, for example to simulate allocations by using different allocation ratios, to reverse cost allocations to include late entries in a combined entry as part of the same posting process, or to cancel cost entries from the cost register."}]},
{"key":"report/1131","name":"Cost Allocation","change":"changed","ns":"Microsoft.CostAccounting.Allocation","properties":[{"name":"ToolTip","from":null,"to":"Specifies the cost allocation options."}]},
{"key":"report/1133","name":"Cost Acctg. Statement/Budget","change":"changed","ns":"Microsoft.CostAccounting.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a comparison of the balance to the budget figures and calculates the variance and the percent variance in the current accounting period, the accumulated accounting period, and the fiscal year."}]},
{"key":"report/1134","name":"Copy Cost Budget","change":"changed","ns":"Microsoft.CostAccounting.Budget","properties":[{"name":"ToolTip","from":null,"to":"Copy cost budget amounts within a budget or from budget to budget. You can copy a budget several times and enter a factor to increase or reduce the budget amounts."}]},
{"key":"report/1135","name":"Copy G/L Budget to Cost Acctg.","change":"changed","ns":"Microsoft.CostAccounting.Budget","properties":[{"name":"ToolTip","from":null,"to":"Copy general ledger budget figures to the cost accounting budget. You can also enter budgets for the cost centers and cost objects in the general ledger."}]},
{"key":"report/1136","name":"Copy Cost Acctg. Budget to G/L","change":"changed","ns":"Microsoft.CostAccounting.Budget","properties":[{"name":"ToolTip","from":null,"to":"Copy selected cost budget entries into the general ledger. Multiplication factors and multiple copies with date offsets are also possible."}]},
{"key":"report/1137","name":"Transfer Budget to Actual","change":"changed","ns":"Microsoft.CostAccounting.Budget","properties":[{"name":"ToolTip","from":null,"to":"Transfer the budgeted costs to the actual costs of cost centers or cost objects. At the beginning of the year, some companies establish a cost budget and then transfer these budgeted costs to cost centers or cost objects. The budget entries can be transferred to a cost journal and posted as actual c..."}]},
{"key":"report/1138","name":"Cost Acctg. Balance/Budget","change":"changed","ns":"Microsoft.CostAccounting.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a comparison of the balance to the budget figures and calculates the variance and the percent variance in the current accounting period, the accumulated accounting period, and the fiscal year."}]},
{"key":"report/1139","name":"Delete Cost Budget Entries","change":"changed","ns":"Microsoft.CostAccounting.Budget","properties":[{"name":"ToolTip","from":null,"to":"Delete posted cost budget entries and reverses allocations, for example when you simulate budget allocations by using different allocation codes, when you reverse cost budget allocations to include late entries in a combined entry as part of the same posting process, or when you cancel a cost budget..."}]},
{"key":"report/1141","name":"Delete Old Cost Entries","change":"changed","ns":"Microsoft.CostAccounting.Ledger","properties":[{"name":"ToolTip","from":null,"to":"Delete all cost entries up to and including the date that you enter in the report."}]},
{"key":"report/1170","name":"User Task Utility","change":"changed","ns":"Microsoft.Foundation.Task","properties":[{"name":"ToolTip","from":null,"to":"Find and delete user tasks."}]},
{"key":"report/1195","name":"Adjust Resource Costs/Prices","change":"changed","ns":"Microsoft.Projects.Resources.Resource","properties":[{"name":"ToolTip","from":null,"to":"Adjust one or more fields on the resource card. For example, you can change the direct unit cost by 10 percent on all resources from a specific resource group. The changes are processed immediately after the batch job is started. The fields on the resource card that are dependent on the adjusted fie..."}]},
{"key":"report/1198","name":"Date Compress Resource Ledger","change":"changed","ns":"Microsoft.Projects.Resources.Ledger","properties":[{"name":"ToolTip","from":null,"to":"Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only."}]},
{"key":"report/1199","name":"Delete Empty Res. Registers","change":"changed","ns":"Microsoft.Projects.Resources.Ledger","properties":[{"name":"ToolTip","from":null,"to":"Find and delete empty resource registers."}]},
{"key":"report/1301","name":"Print ASCII File","change":"changed","ns":"Microsoft.Utilities","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Utilities/PrintASCIIFile.rdlc","to":null}]},
{"key":"report/1316","name":"Standard Statement","change":"changed","ns":"Microsoft.Sales.Customer","properties":[{"name":"WordMergeDataItem","from":null,"to":"Customer"}]},
{"key":"report/1401","name":"Check","change":"changed","ns":"Microsoft.Bank.Check","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Bank/Check/Check.rdlc","to":null}]},
{"key":"report/1402","name":"Bank Account - List","change":"changed","ns":"Microsoft.Bank.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Bank/Reports/BankAccountList.rdlc","to":null}]},
{"key":"report/1403","name":"Bank Account Register","change":"changed","ns":"Microsoft.Bank.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Bank/Reports/BankAccountRegister.rdlc","to":null}]},
{"key":"report/1404","name":"Bank Acc. - Detail Trial Bal.","change":"changed","ns":"Microsoft.Bank.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Bank/Reports/BankAccDetailTrialBal.rdlc","to":null}]},
{"key":"report/1405","name":"Bank Account - Labels","change":"changed","ns":"Microsoft.Bank.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Bank/Reports/BankAccountLabels.rdlc","to":null}]},
{"key":"report/1406","name":"Bank Account - Check Details","change":"changed","ns":"Microsoft.Bank.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Bank/Reports/BankAccountCheckDetails.rdlc","to":null}]},
{"key":"report/1407","name":"Bank Account Statement","change":"changed","ns":"Microsoft.Bank.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Bank/Reports/BankAccountStatement.rdlc","to":null}]},
{"key":"report/1408","name":"Bank Acc. Recon. - Test","change":"changed","ns":"Microsoft.Bank.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Bank/Reports/BankAccReconTest.rdlc","to":null}]},
{"key":"report/1409","name":"Posted Payment Reconciliation","change":"changed","ns":"Microsoft.Bank.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Bank/Reports/PostedPaymentReconciliation.rdlc","to":null}]},
{"key":"report/1510","name":"Copy Workflow","change":"changed","ns":"System.Automation","events":[{"id":"onbeforecopyworkflowperitem(record \"workflow\",record \"workflow\")","name":"OnBeforeCopyWorkflowPerItem","change":"added","to":{"scope":"local","params":[{"name":"ToWorkflow","type":"Record \"Workflow\"","var":true},{"name":"FromWorkflow","type":"Record \"Workflow\"","var":false}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"report/1826","name":"Consolidation - Test","change":"changed","ns":"Microsoft.Finance.Consolidation","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/Consolidation/ConsolidationTest.rdlc","to":null}]},
{"key":"report/2500","name":"Day Book VAT Entry","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Finance/VAT/Reporting/DayBookVATEntry.rdlc","to":null}]},
{"key":"report/2501","name":"Day Book Cust. Ledger Entry","change":"changed","ns":"Microsoft.Sales.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Reports/DayBookCustLedgerEntry.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a summary of customer ledger entries for the specified date. The report shows entries grouped by document type and sorted by entry number."}]},
{"key":"report/2502","name":"Day Book Vendor Ledger Entry","change":"changed","ns":"Microsoft.Purchases.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Reports/DayBookVendorLedgerEntry.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Run the Day Book Vendor Ledger Entry report."}]},
{"key":"report/5050","name":"Contact - List","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/ContactList.rdlc","to":null}]},
{"key":"report/5051","name":"Contact - Company Summary","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/ContactCompanySummary.rdlc","to":null}]},
{"key":"report/5053","name":"Contact - Person Summary","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/ContactPersonSummary.rdlc","to":null}]},
{"key":"report/5055","name":"Contact - Cover Sheet","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/ContactCoverSheet.rdlc","to":null}]},
{"key":"report/5056","name":"Contact - Labels","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/ContactLabels.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View mailing labels with names and addresses of your contacts. For example, you can use the report to review contact information before you send sales and marketing campaign letters."}]},
{"key":"report/5057","name":"Salesperson - Tasks","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/SalespersonTasks.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the list of marketing tasks that exist for the salesperson."}]},
{"key":"report/5058","name":"Salesperson - Opportunities","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/SalespersonOpportunities.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View information about the opportunities handled by one or several salespeople."}]},
{"key":"report/5059","name":"Team - Tasks","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/TeamTasks.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the list of marketing tasks that exist for the team."}]},
{"key":"report/5060","name":"Campaign - Details","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/CampaignDetails.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Show detailed information about the campaign."}]},
{"key":"report/5061","name":"Opportunity - List","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/OpportunityList.rdlc","to":null}]},
{"key":"report/5062","name":"Sales Cycle - Analysis","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/SalesCycleAnalysis.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View information about your sales cycles. The report includes details about the sales cycle, such as the number of opportunities currently at that stage, the estimated and calculated current values of opportunities created using the sales cycle, and so on."}]},
{"key":"report/5063","name":"Segment - Contacts","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/SegmentContacts.rdlc","to":null}]},
{"key":"report/5064","name":"Segment - Cover Sheet","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/SegmentCoverSheet.rdlc","to":null}]},
{"key":"report/5065","name":"Segment - Labels","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/SegmentLabels.rdlc","to":null}]},
{"key":"report/5066","name":"Questionnaire - Handouts","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/QuestionnaireHandouts.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View your profile questionnaire for the contact. You can print this report to have a printed copy of the questions that are within the profile questionnaire."}]},
{"key":"report/5067","name":"Questionnaire - Test","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/QuestionnaireTest.rdlc","to":null}]},
{"key":"report/5068","name":"Opportunity - Details","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/OpportunityDetails.rdlc","to":null}]},
{"key":"report/5085","name":"Contact Cover Sheet","change":"changed","ns":"Microsoft.CRM.Reports","properties":[{"name":"DefaultLayout","from":"Word","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"WordLayout"},{"name":"RDLCLayout","from":"./CRM/Reports/ContactCoverSheet.5085.rdlc","to":null},{"name":"WordLayout","from":"./CRM/Reports/ContactCoverSheet.docx","to":null}]},
{"key":"report/5172","name":"Delete Expired Sales Quotes","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"ToolTip","from":null,"to":"Delete quotes where the valid-to date is exceeded."}]},
{"key":"report/5174","name":"Archived Blanket Purch. Order","change":"changed","ns":"Microsoft.Purchases.Archive","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Archive/ArchivedBlanketPurchOrder.rdlc","to":null}]},
{"key":"report/5176","name":"Archived Blanket Sales Order","change":"changed","ns":"Microsoft.Sales.Archive","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Archive/ArchivedBlanketSalesOrder.rdlc","to":null}]},
{"key":"report/5181","name":"Relocate Attachments","change":"changed","ns":"Microsoft.CRM.Interaction","properties":[{"name":"ToolTip","from":null,"to":"Specify where to store attachments."}]},
{"key":"report/5182","name":"Delete Opportunities","change":"changed","ns":"Microsoft.CRM.Opportunity","properties":[{"name":"ToolTip","from":null,"to":"Find and delete closed opportunity entries."}]},
{"key":"report/5188","name":"Delete Tasks","change":"changed","ns":"Microsoft.CRM.Task","properties":[{"name":"ToolTip","from":null,"to":"Find and delete canceled tasks."}]},
{"key":"report/5189","name":"Delete Campaign Entries","change":"changed","ns":"Microsoft.CRM.Campaign","properties":[{"name":"ToolTip","from":null,"to":"Find and delete canceled campaign entries."}]},
{"key":"report/5190","name":"Delete Interaction Log Entries","change":"changed","ns":"Microsoft.CRM.Interaction","properties":[{"name":"ToolTip","from":null,"to":"Find and delete canceled interaction log entries."}]},
{"key":"report/5191","name":"Delete Logged Segments","change":"changed","ns":"Microsoft.CRM.Segment","properties":[{"name":"ToolTip","from":null,"to":"Find and delete canceled log segments."}]},
{"key":"report/5193","name":"Create Conts. from Bank Accs.","change":"changed","ns":"Microsoft.CRM.Contact","properties":[{"name":"ToolTip","from":null,"to":"Create a contact card from information about the bank account's contact person."}]},
{"key":"report/5194","name":"Create Conts. from Vendors","change":"changed","ns":"Microsoft.CRM.Contact","properties":[{"name":"ToolTip","from":null,"to":"Create a contact card from information about the vendor's contact person."}]},
{"key":"report/5195","name":"Create Conts. from Customers","change":"changed","ns":"Microsoft.CRM.Contact","properties":[{"name":"ToolTip","from":null,"to":"Create a contact card from information about the customer's contact person."}]},
{"key":"report/5204","name":"Employee - Staff Absences","change":"changed","ns":"Microsoft.HumanResources.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list of employee absences by date. The list includes the cause of each employee absence."}]},
{"key":"report/5205","name":"Employee - Absences by Causes","change":"changed","ns":"Microsoft.HumanResources.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list of all your employee absences categorized by absence code."}]},
{"key":"report/5500","name":"Prod. Order Comp. and Routing","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/ProdOrderCompandRouting.rdlc","to":null}]},
{"key":"report/5600","name":"Fixed Asset - Analysis","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetAnalysis.rdlc","to":null}]},
{"key":"report/5601","name":"Fixed Asset - List","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetList.rdlc","to":null}]},
{"key":"report/5602","name":"Fixed Asset Journal - Test","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetJournalTest.rdlc","to":null}]},
{"key":"report/5603","name":"Fixed Asset Register","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetRegister.rdlc","to":null}]},
{"key":"report/5604","name":"Fixed Asset - Details","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetDetails.rdlc","to":null}]},
{"key":"report/5605","name":"Fixed Asset - Book Value 01","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetBookValue01.rdlc","to":null}]},
{"key":"report/5606","name":"Fixed Asset - Book Value 02","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetBookValue02.rdlc","to":null}]},
{"key":"report/5607","name":"Fixed Asset - Projected Value","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetProjectedValue.rdlc","to":null}]},
{"key":"report/5608","name":"Fixed Asset - Acquisition List","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetAcquisitionList.rdlc","to":null}]},
{"key":"report/5610","name":"Fixed Asset - G/L Analysis","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetGLAnalysis.rdlc","to":null}]},
{"key":"report/5611","name":"FA Posting Group - Net Change","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FAPostingGroupNetChange.rdlc","to":null}]},
{"key":"report/5620","name":"Insurance - Analysis","change":"changed","ns":"Microsoft.FixedAssets.Insurance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Insurance/InsuranceAnalysis.rdlc","to":null}]},
{"key":"report/5621","name":"Insurance - List","change":"changed","ns":"Microsoft.FixedAssets.Insurance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Insurance/InsuranceList.rdlc","to":null}]},
{"key":"report/5622","name":"Insurance Journal - Test","change":"changed","ns":"Microsoft.FixedAssets.Insurance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Insurance/InsuranceJournalTest.rdlc","to":null}]},
{"key":"report/5623","name":"Insurance Register","change":"changed","ns":"Microsoft.FixedAssets.Insurance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Insurance/InsuranceRegister.rdlc","to":null}]},
{"key":"report/5624","name":"Insurance - Coverage Details","change":"changed","ns":"Microsoft.FixedAssets.Insurance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Insurance/InsuranceCoverageDetails.rdlc","to":null}]},
{"key":"report/5625","name":"Insurance - Tot. Value Insured","change":"changed","ns":"Microsoft.FixedAssets.Insurance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Insurance/InsuranceTotValueInsured.rdlc","to":null}]},
{"key":"report/5626","name":"Insurance - Uninsured FAs","change":"changed","ns":"Microsoft.FixedAssets.Insurance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Insurance/InsuranceUninsuredFAs.rdlc","to":null}]},
{"key":"report/5630","name":"Maintenance - Analysis","change":"changed","ns":"Microsoft.FixedAssets.Maintenance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Maintenance/MaintenanceAnalysis.rdlc","to":null}]},
{"key":"report/5633","name":"Maintenance Register","change":"changed","ns":"Microsoft.FixedAssets.Maintenance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Maintenance/MaintenanceRegister.rdlc","to":null}]},
{"key":"report/5634","name":"Maintenance - Details","change":"changed","ns":"Microsoft.FixedAssets.Maintenance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Maintenance/MaintenanceDetails.rdlc","to":null}]},
{"key":"report/5635","name":"Maintenance - Next Service","change":"changed","ns":"Microsoft.FixedAssets.Maintenance","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Maintenance/MaintenanceNextService.rdlc","to":null}]},
{"key":"report/5636","name":"Fixed Asset Document Nos.","change":"changed","ns":"Microsoft.FixedAssets.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./FixedAssets/Reports/FixedAssetDocumentNos.rdlc","to":null}]},
{"key":"report/5700","name":"Catalog Item Sales","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/CatalogItemSales.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of item sales for each catalog item during a selected time period. It can be used to review a company's sale of catalog items."}]},
{"key":"report/5701","name":"Item Substitutions","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemSubstitutions.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View substitute items that are set up to be sold instead of the items in the filter. A detailed overview also includes description, unit cost, quantity on hand, base unit of measure, information about interchangeability and additional conditions."}]},
{"key":"report/5702","name":"Inventory - Inbound Transfer","change":"changed","ns":"Microsoft.Inventory.Transfer","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Transfer/InventoryInboundTransfer.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View which items are currently on inbound transfer orders."}]},
{"key":"report/5703","name":"Transfer Order","change":"changed","ns":"Microsoft.Inventory.Transfer","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Transfer/TransferOrder.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Prepare to transfer items to another location."}]},
{"key":"report/5704","name":"Transfer Shipment","change":"changed","ns":"Microsoft.Inventory.Transfer","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Transfer/TransferShipment.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the list of posted outbound transfers from the location."}]},
{"key":"report/5705","name":"Transfer Receipt","change":"changed","ns":"Microsoft.Inventory.Transfer","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Transfer/TransferReceipt.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the list of posted inbound transfers to the location."}]},
{"key":"report/5751","name":"Put-away List","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/PutawayList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View or print a detailed list of items that must be put away."}]},
{"key":"report/5752","name":"Picking List","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/PickingList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View or print a detailed list of items that must be picked."}]},
{"key":"report/5755","name":"Delete Registered Whse. Docs.","change":"changed","ns":"Microsoft.Warehouse.Activity","properties":[{"name":"ToolTip","from":null,"to":"Delete Registered Warehouse Documents"}]},
{"key":"report/5756","name":"Create Warehouse Location","change":"changed","ns":"Microsoft.Warehouse.Structure","properties":[{"name":"ToolTip","from":null,"to":"Enable an existing inventory location to use zones and bins to operate as a warehouse location. The batch job creates initial warehouse entries for the warehouse adjustment bin for all items that have inventory in the location. It is necessary to perform a physical inventory after this batch job is ..."}],"procedures":[{"id":"getitem(code[20])","name":"GetItem","change":"changed","to":{"scope":"global","params":[{"name":"ItemNo","type":"Code[20]","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"scope":["local","global"]}},{"id":"getitemunitofmeasure(code[20],code[10])","name":"GetItemUnitOfMeasure","change":"changed","to":{"scope":"global","params":[{"name":"ItemNo","type":"Code[20]","var":false},{"name":"UOMCode","type":"Code[10]","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"scope":["local","global"]}}]},
{"key":"report/5757","name":"Items with Negative Inventory","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemswithNegativeInventory.rdlc","to":null}]},
{"key":"report/5801","name":"Invt. Valuation - Cost Spec.","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/InvtValuationCostSpec.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View an overview of the current inventory value of selected items and specifies the cost of these items as of the date specified in the Valuation Date field. The report includes all costs, both those posted as invoiced and those posted as expected. For each of the items that you specify when setting..."}]},
{"key":"report/5802","name":"Inventory Valuation - WIP","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View inventory valuation for selected production orders in your WIP inventory. The report also shows information about the value of consumption, capacity usage and output in WIP. The printed report only shows invoiced amounts, that is, the cost of entries that have been posted as invoiced."}],"procedures":[{"id":"orderhasnooutputfinishedline(record \"production order\")","name":"OrderHasNoOutputFinishedLine","change":"added","to":{"scope":"local","params":[{"name":"ProductionOrder","type":"Record \"Production Order\"","var":true}],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"valueentryisfornooutputfinishedline(record \"value entry\")","name":"ValueEntryIsForNoOutputFinishedLine","change":"added","to":{"scope":"local","params":[{"name":"ValueEntry","type":"Record \"Value Entry\"","var":false}],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"report/5803","name":"Reset Cost Is Adjusted","change":"changed","ns":"Microsoft.Inventory.Costing","properties":[{"name":"ToolTip","from":null,"to":"Mark that the cost of the item must be adjusted."}]},
{"key":"report/5804","name":"Adjust Cost - Item Buckets","change":"changed","ns":"Microsoft.Inventory.Costing","properties":[{"name":"ToolTip","from":null,"to":"Run the cost adjustment for all not started item batches."}]},
{"key":"report/5805","name":"Item Register - Value","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemRegisterValue.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View one or more selected item registers showing value. The report can be used to document the contents of a register for internal or external audits."}]},
{"key":"report/5806","name":"Item Charges - Specification","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemChargesSpecification.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a specification of the direct costs that your company has assigned and posted as item charges. The report shows the various value entries that have been posted as item charges. It includes all costs, both those posted as invoiced and those posted as expected."}]},
{"key":"report/5807","name":"Item Age Composition - Qty.","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemAgeCompositionQty.rdlc","to":null}]},
{"key":"report/5808","name":"Item Age Composition - Value","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View, print, or save an overview of the current age composition of selected items in your inventory."}]},
{"key":"report/5809","name":"Item Expiration - Quantity","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"ToolTip","from":null,"to":"View an overview of the quantities of selected items in your inventory whose expiration dates fall within a certain period. The list shows the number of units of the selected item that will expire in a given time period. For each of the items that you specify when setting up the report, the printed ..."}]},
{"key":"report/5810","name":"Costing Errors Detection","change":"changed","ns":"Microsoft.Inventory.Costing","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Costing/CostingErrorsDetection.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Run the diagnostic report to detect issues in item related data that may cause costing calculation errors."}]},
{"key":"report/5811","name":"Calc. Inventory Value - Test","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/CalcInventoryValueTest.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document."}]},
{"key":"report/5812","name":"Revaluation Posting - Test","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/RevaluationPostingTest.rdlc","to":null}]},
{"key":"report/5848","name":"Cost Shares Breakdown","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/CostSharesBreakdown.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the item's cost broken down in inventory, WIP, or COGS, according to purchase and material cost, capacity cost, capacity overhead cost, manufacturing overhead cost, subcontracted cost, variance, indirect cost, revaluation, and rounding. The report breaks down cost at a single BOM level and does..."}]},
{"key":"report/5855","name":"Implement Standard Cost Change","change":"changed","ns":"Microsoft.Manufacturing.StandardCost","procedures":[{"id":"loadskucostonmanufacturing()","name":"LoadSKUCostOnManufacturing","change":"added","to":{"scope":"local","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"getmessage()","name":"GetMessage","change":"changed","to":{"scope":"local","params":[],"returns":"Text","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"returns":["Text[250]","Text"]}}]},
{"key":"report/5872","name":"BOM Cost Share Distribution","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/BOMCostShareDistribution.rdlc","to":null}]},
{"key":"report/5875","name":"Phys. Invt. Order Diff. List","change":"changed","ns":"Microsoft.Inventory.Counting.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Counting/Reports/PhysInvtOrderDiffList.rdlc","to":null}]},
{"key":"report/5876","name":"Posted Phys. Invt. Order Diff.","change":"changed","ns":"Microsoft.Inventory.Counting.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Counting/Reports/PostedPhysInvtOrderDiff.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View or print the list of differences after counting."}]},
{"key":"report/5877","name":"Phys. Invt. Order - Test","change":"changed","ns":"Microsoft.Inventory.Counting.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Counting/Reports/PhysInvtOrderTest.rdlc","to":null}]},
{"key":"report/5878","name":"Phys. Invt. Recording","change":"changed","ns":"Microsoft.Inventory.Counting.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Counting/Reports/PhysInvtRecording.rdlc","to":null}]},
{"key":"report/5879","name":"Posted Phys. Invt. Recording","change":"changed","ns":"Microsoft.Inventory.Counting.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Counting/Reports/PostedPhysInvtRecording.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Print Posted Phys. Invt. Recording."}]},
{"key":"report/5900","name":"Service Order","change":"changed","ns":"Microsoft.Service.Document","properties":[{"name":"ToolTip","from":null,"to":"Create a new service order to perform service on a customer's item."}]},
{"key":"report/5901","name":"Service Item Line Labels","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the list of service items on service orders. The report shows the order number, service item number, serial number, and the name of the item."}]},
{"key":"report/5904","name":"Service Tasks","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View or edit service task information, such as service order number, service item description, repair status, and service item. You can print a list of the service tasks that have been entered."}]},
{"key":"report/5910","name":"Service Profit (Serv. Orders)","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the customer number, serial number, description, item number, contract number, and contract amount. You can print information about service profit for service orders, based on the difference between service amount and service cost."}]},
{"key":"report/5914","name":"Delete Invoiced Service Orders","change":"changed","ns":"Microsoft.Service.Document","properties":[{"name":"ToolTip","from":null,"to":"Delete orders that were not automatically deleted after completion. For example, when several service orders were completed by a single invoice."}]},
{"key":"report/5935","name":"Service Items","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"Create a new service item."}]},
{"key":"report/5936","name":"Service Item Worksheet","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View or edit a worksheet where you record information about service items, such as repair status, fault comments and codes, and cost. In this window, you can update information on the items such as repair status and fault and resolution codes. You can also enter new service lines for resource hours,..."}]},
{"key":"report/5937","name":"Service Items Out of Warranty","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View information about warranty end dates, serial numbers, number of active contracts, items description, and names of customers. You can print a list of service items that are out of warranty."}]},
{"key":"report/5938","name":"Service Profit (Service Items)","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View details about service amount, contract discount amount, service discount amount, service cost amount, profit amount, and profit. You can print information about service profit for service items."}]},
{"key":"report/5939","name":"Service Item - Resource Usage","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View details about the total use of service items, both cost and amount, profit amount, and profit percentage."}]},
{"key":"report/5956","name":"Service Load Level","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the capacity, usage, unused, unused percentage, sales, and sales percentage of the resource. You can test what the service load is of your resources."}]},
{"key":"report/5971","name":"Service Contract-Detail","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View detailed information for the service contract."}]},
{"key":"report/5973","name":"Service Contract Quote-Detail","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View details information for the quote."}]},
{"key":"report/5974","name":"Contract Quotes to Be Signed","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the contract number, customer name and address, salesperson code, starting date, probability, quoted amount, and forecast. You can print all your information about contract quotes to be signed."}]},
{"key":"report/5976","name":"Service Profit (Contracts)","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View profit information for the service contract."}]},
{"key":"report/5977","name":"Service Contract - Customer","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View information about status, next invoice date, invoice period, amount per period, and annual amount. You can print a list of service contracts for each customer in a selected time period."}]},
{"key":"report/5978","name":"Serv. Contract - Salesperson","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View customer number, name, description, starting date and the annual amount for each service contract. You can use the report to calculate and document sales commission. You can print a list of service contracts for each salesperson for a selected period."}]},
{"key":"report/5980","name":"Maintenance Visit - Planning","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the service zone code, group code, contract number, customer number, service period, as well as the service date. You can select the schedule for one or more responsibility centers. The report shows the service dates of all the maintenance visits for the chosen responsibility centers. You can p..."}]},
{"key":"report/5983","name":"Contract Gain/Loss Entries","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"Specifies billable prices for the project task that are related to G/L accounts, expressed in the local currency."}]},
{"key":"report/5984","name":"Contract Invoicing","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"Specifies billable profits for the project task that are related to G/L accounts."}]},
{"key":"report/5985","name":"Contract Price Update - Test","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the contracts numbers, customer numbers, contract amounts, price update percentages, and any errors that occur. You can test which service contracts need price updates up to the date that you have specified."}]},
{"key":"report/5986","name":"Prepaid Contr. Entries - Test","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the prepaid service contract."}]},
{"key":"report/5987","name":"Expired Contract Lines - Test","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the service contract, the service items to be removed, the contract expiration dates, and the line amounts."}]},
{"key":"report/5988","name":"Contr. Serv. Orders - Test","change":"changed","ns":"Microsoft.Service.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the numbers of contracts, the numbers and the names of customers, as well as some other information relating to the service orders that are created for the period that you have specified. You can test which service contracts include service items that are due for service within the specified pe..."}]},
{"key":"report/6002","name":"Delete Service Document Log","change":"changed","ns":"Microsoft.Service.Document","properties":[{"name":"ToolTip","from":null,"to":"Delete Service Document Log"}]},
{"key":"report/6006","name":"Delete Service Email Queue","change":"changed","ns":"Microsoft.Service.Email","properties":[{"name":"ToolTip","from":null,"to":"Delete Service Email Queue"}]},
{"key":"report/6010","name":"Delete Service Item Log","change":"changed","ns":"Microsoft.Service.Item","properties":[{"name":"ToolTip","from":null,"to":"Delete Service Item Log"}]},
{"key":"report/6030","name":"Create Contract Invoices","change":"changed","ns":"Microsoft.Service.Contract","properties":[{"name":"ToolTip","from":null,"to":"Create service invoices for service contracts that are due for invoicing."}]},
{"key":"report/6032","name":"Post Prepaid Contract Entries","change":"changed","ns":"Microsoft.Service.Contract","properties":[{"name":"ToolTip","from":null,"to":"Transfers prepaid service contract ledger entries amounts from prepaid accounts to income accounts."}]},
{"key":"report/6036","name":"Create Contract Service Orders","change":"changed","ns":"Microsoft.Service.Contract","properties":[{"name":"ToolTip","from":null,"to":"Copy information from an existing production order record to a new one. This can be done regardless of the status type of the production order. You can, for example, copy from a released production order to a new planned production order. Note that before you start to copy, you have to create the ne..."}]},
{"key":"report/6520","name":"Item Tracing Specification","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemTracingSpecification.rdlc","to":null}]},
{"key":"report/6521","name":"Item Tracking Appendix","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemTrackingAppendix.rdlc","to":null}]},
{"key":"report/6529","name":"Item Tracking Navigate","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemTrackingNavigate.rdlc","to":null}]},
{"key":"report/6631","name":"Return Order Confirmation","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Sales/Document/ReturnOrderConfirmation.rdlc","to":null}]},
{"key":"report/6636","name":"Purchase - Return Shipment","change":"changed","ns":"Microsoft.Purchases.History","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/History/PurchaseReturnShipment.rdlc","to":null}]},
{"key":"report/6641","name":"Return Order","change":"changed","ns":"Microsoft.Purchases.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Purchases/Document/ReturnOrder.rdlc","to":null}]},
{"key":"report/6651","name":"Delete Invd Sales Ret. Orders","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"ToolTip","from":null,"to":"Delete orders that were not automatically deleted after completion. For example, when several sales orders were completed by a single invoice."}]},
{"key":"report/6653","name":"Combine Return Receipts","change":"changed","ns":"Microsoft.Sales.Document","properties":[{"name":"ToolTip","from":null,"to":"Return items covered by different purchase return orders to the same vendor on one shipment. When you ship the items, you post the related purchase return orders as shipped and this creates posted purchase return shipments. When you are ready to invoice these items, you can create one purchase credi..."}]},
{"key":"report/6661","name":"Delete Invd Purch. Ret. Orders","change":"changed","ns":"Microsoft.Purchases.Document","properties":[{"name":"ToolTip","from":null,"to":"Delete return orders that were not automatically deleted after completion. For example, when several purchase return orders were completed by a single purchase credit memo."}]},
{"key":"report/6850","name":"Spend Request Document","change":"added","ns":"Microsoft.Finance.SpendRequest"},
{"key":"report/7050","name":"Item Price List","change":"changed","ns":"Microsoft.Pricing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Pricing/Reports/ItemPriceList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View, print, or save a list of your items and their prices, for example, to send to customers. You can create the list for specific customers, campaigns, currencies, or other criteria."}],"procedures":[{"id":"getpricehandler(enum \"price calculation method\")","name":"GetPriceHandler","change":"changed","to":{"scope":"local","params":[{"name":"MethodPar","type":"Enum \"Price Calculation Method\"","var":false}],"returns":"Enum \"Price Calculation Handler\"","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"params":[[{"name":"Method","type":"Enum \"Price Calculation Method\"","var":false}],[{"name":"MethodPar","type":"Enum \"Price Calculation Method\"","var":false}]]}}]},
{"key":"report/7054","name":"Res. Price List","change":"changed","ns":"Microsoft.Pricing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Pricing/Reports/ResPriceList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Specifies a list of unit prices for the selected resources. By default, a unit price is based on the price in the Resource Prices window. If there is no valid alternative price, then the unit price from the resource card is used. The report can be used by the company's salespeople or sent to custome..."}]},
{"key":"report/7112","name":"Analysis Report","change":"changed","ns":"Microsoft.Inventory.Analysis","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Analysis/AnalysisReport.rdlc","to":null}]},
{"key":"report/7116","name":"Run Invt. Analysis Line Temp.","change":"changed","ns":"Microsoft.Inventory.Analysis","properties":[{"name":"ToolTip","from":null,"to":"Run the Invt. Analysis Line Templates report."}]},
{"key":"report/7119","name":"Run Invt. Analysis Col. Temp.","change":"changed","ns":"Microsoft.Inventory.Analysis","properties":[{"name":"ToolTip","from":null,"to":"Run the Invt. Analysis Column Templates report."}]},
{"key":"report/7130","name":"Item Budget","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemBudget.rdlc","to":null}]},
{"key":"report/7139","name":"Date Comp. Item Budget Entries","change":"changed","ns":"Microsoft.Inventory.Analysis","properties":[{"name":"ToolTip","from":null,"to":"Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only."}]},
{"key":"report/7150","name":"Item Dimensions - Detail","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemDimensionsDetail.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Run the Item Dimensions - Detail report."}]},
{"key":"report/7151","name":"Item Dimensions - Total","change":"changed","ns":"Microsoft.Inventory.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/ItemDimensionsTotal.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Run the Item Dimensions - Total report."}]},
{"key":"report/7301","name":"Movement List","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/MovementList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the list of ongoing movements between bins according to a basic warehouse configuration."}]},
{"key":"report/7302","name":"Whse. Invt.-Registering - Test","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/WhseInvtRegisteringTest.rdlc","to":null}]},
{"key":"report/7303","name":"Warehouse Register - Quantity","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/WarehouseRegisterQuantity.rdlc","to":null}]},
{"key":"report/7305","name":"Whse.-Source - Create Document","change":"changed","ns":"Microsoft.Warehouse.Request","events":[{"id":"onafterwhseinternalputawaylineonpredataitem(record \"whse. internal put-away line\")","name":"OnAfterWhseInternalPutAwayLineOnPreDataItem","change":"added","to":{"scope":"local","params":[{"name":"WhseInternalPutAwayLine","type":"Record \"Whse. Internal Put-away Line\"","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"report/7307","name":"Whse. Phys. Inventory List","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/WhsePhysInventoryList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View or print the list of the lines that you have calculated in the Warehouse Physical Inventory Journal window. You can use this report during the physical inventory count to mark down actual quantities on hand in the warehouse and compare them to what is recorded in the program."}]},
{"key":"report/7308","name":"Whse. - Posted Receipt","change":"changed","ns":"Microsoft.Warehouse.History","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/History/WhsePostedReceipt.rdlc","to":null}]},
{"key":"report/7309","name":"Whse. - Posted Shipment","change":"changed","ns":"Microsoft.Warehouse.History","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/History/WhsePostedShipment.rdlc","to":null}]},
{"key":"report/7311","name":"Bin Creation Wksh. Report","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/BinCreationWkshReport.rdlc","to":null}]},
{"key":"report/7312","name":"Bin Content Create Wksh Report","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/BinContentCreateWkshReport.rdlc","to":null}]},
{"key":"report/7313","name":"Whse. Shipment Status","change":"changed","ns":"Microsoft.Warehouse.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Document/WhseShipmentStatus.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View warehouse shipments by status."}]},
{"key":"report/7316","name":"Whse. - Receipt","change":"changed","ns":"Microsoft.Warehouse.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Document/WhseReceipt.rdlc","to":null}]},
{"key":"report/7317","name":"Whse. - Shipment","change":"changed","ns":"Microsoft.Warehouse.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Document/WhseShipment.rdlc","to":null}]},
{"key":"report/7319","name":"Warehouse Bin List","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/WarehouseBinList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Get an overview of warehouse bins, their setup, and the quantity of items within the bins."}]},
{"key":"report/7320","name":"Whse. Adjustment Bin","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/WhseAdjustmentBin.rdlc","to":null},{"name":"ToolTip","from":null,"to":"Adjust the quantity of an item in a particular bin or bins. For instance, you might find some items in a bin that are not registered in the system, or you might not be able to pick the quantity needed because there are fewer items in a bin than was calculated by the program. The bin is then updated ..."}]},
{"key":"report/7321","name":"Inventory Movement","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/InventoryMovement.rdlc","to":null}]},
{"key":"report/7322","name":"Inventory Put-away List","change":"changed","ns":"Microsoft.Warehouse.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Warehouse/Reports/InventoryPutawayList.rdlc","to":null}]},
{"key":"report/7323","name":"Create Invt Put-away/Pick/Mvmt","change":"changed","ns":"Microsoft.Warehouse.Request","procedures":[{"id":"checkwhserequest(record \"warehouse request\")","name":"CheckWhseRequest","change":"changed","to":{"scope":"global","params":[{"name":"WarehouseRequest","type":"Record \"Warehouse Request\"","var":true}],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"scope":["local","global"]}}]},
{"key":"report/7398","name":"Date Compress Whse. Entries","change":"changed","ns":"Microsoft.Warehouse.Ledger","properties":[{"name":"ToolTip","from":null,"to":"Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only."}]},
{"key":"report/7399","name":"Delete Empty Whse. Registers","change":"changed","ns":"Microsoft.Warehouse.Ledger","properties":[{"name":"ToolTip","from":null,"to":"Find and delete empty warehouse registers."}]},
{"key":"report/8371","name":"Fin. Rep. Package Export Email","change":"added","ns":"Microsoft.Finance.FinancialReports"},
{"key":"report/99000753","name":"Quantity Explosion of BOM","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"ToolTip","from":null,"to":"View an indented BOM listing for the item or items that you specify in the filters. The production BOM is completely exploded for all levels."}]},
{"key":"report/99000754","name":"Rolled-up Cost Shares","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/RolledupCostShares.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the cost shares of all items in the parent item's product structure, their quantity and their cost shares specified in material, capacity, overhead, and total cost. Material cost is calculated as the cost of all items in the parent item's product structure. Capacity and subcontractor costs are ..."}]},
{"key":"report/99000755","name":"Single-level Cost Shares","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/SinglelevelCostShares.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the cost shares of all items in the item's product structure, their quantity and their cost shares specified in material, capacity, overhead, and total cost. Material cost is calculated as the cost of all items in the parent item's product structure. Capacity and subcontractor costs are calcula..."}]},
{"key":"report/99000756","name":"Detailed Calculation","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/DetailedCalculation.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View the list of all costs for the item taking into account any scrap during production."}]},
{"key":"report/99000757","name":"Where-Used (Top Level)","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"ToolTip","from":null,"to":"View where and in what quantities the item is used in the product structure. The report only shows information for the top-level item. For example, if item \"A\" is used to produce item \"B\", and item \"B\" is used to produce item \"C\", the report will show item B if you run this report for item A. If you..."}]},
{"key":"report/99000758","name":"Compare List","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/CompareList.rdlc","to":null}]},
{"key":"report/99000759","name":"Work Center List","change":"removed","ns":"Microsoft.Manufacturing.Reports"},
{"key":"report/99000760","name":"Machine Center List","change":"removed","ns":"Microsoft.Manufacturing.Reports"},
{"key":"report/99000761","name":"Prod. Order - Routing List","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/ProdOrderRoutingList.rdlc","to":null}]},
{"key":"report/99000762","name":"Prod. Order - Job Card","change":"changed","ns":"Microsoft.Manufacturing.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Document/ProdOrderJobCard.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of the work in progress of a production order. Output, Scrapped Quantity and Production Lead Time are shown or printed depending on the operation."}]},
{"key":"report/99000763","name":"Prod. Order - List","change":"changed","ns":"Microsoft.Manufacturing.Document","properties":[{"name":"ToolTip","from":null,"to":"View a list of the production orders contained in the system. Information such as order number, number of the item to be produced, starting/ending date and other data are shown or printed."}]},
{"key":"report/99000764","name":"Prod. Order - Precalc. Time","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/ProdOrderPrecalcTime.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of information about capacity requirement, starting and ending time, etc. per operation, per production order, or per production order line."}]},
{"key":"report/99000765","name":"Prod. Order - Mat. Requisition","change":"changed","ns":"Microsoft.Manufacturing.Document","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Document/ProdOrderMatRequisition.rdlc","to":null}]},
{"key":"report/99000766","name":"Prod. Order - Picking List","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/ProdOrderPickingList.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a detailed list of items that must be picked for a particular production order, from which location (and bin, if the location uses bins) they must be picked, and when the items are due for production."}]},
{"key":"report/99000767","name":"Prod. Order - Calculation","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/ProdOrderCalculation.rdlc","to":null}]},
{"key":"report/99000768","name":"Prod. Order - Detailed Calc.","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/ProdOrderDetailedCalc.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View a list of the production orders. This list contains the expected costs and the quantity per production order or per operation of a production order."}]},
{"key":"report/99000780","name":"Capacity Task List","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the production orders that are waiting to be processed at the work centers and machine centers. Printouts are made for the capacity of the work center or machine center. The report includes information such as starting and ending time, date per production order and input quantity."}]},
{"key":"report/99000787","name":"Routing Sheet","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/RoutingSheet.rdlc","to":null},{"name":"ToolTip","from":null,"to":"View basic information for routings, such as send-ahead quantity, setup time, run time and time unit. This report shows you the operations to be performed in this routing, the work or machine centers to be used, the personnel, the tools, and the description of each operation."}]},
{"key":"report/99000788","name":"Prod. Order - Shortage List","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a list of the missing quantity per production order. The report shows how the inventory development is planned from today until the set day - for example whether orders are still open."}]},
{"key":"report/99000789","name":"Subcontractor - Dispatch List","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"ToolTip","from":null,"to":"View the list of material to be sent to manufacturing subcontractors."}]},
{"key":"report/99000791","name":"Production Order Statistics","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"ToolTip","from":null,"to":"View statistical information about the production order's direct material and capacity costs and overhead as well as its capacity need in the time unit of measure."}]},
{"key":"report/99000792","name":"Work/Machine Center Load","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"ToolTip","from":null,"to":"Get an overview of availability at the work center and machine center, such as the capacity, the allocated quantity, availability after order, and the load in percent."}]},
{"key":"report/99000794","name":"Compare Production Cost Shares","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"ToolTip","from":null,"to":"View a comparison of components for two items. The printout compares the components, their unit cost, cost share and cost per component."}]},
{"key":"report/99001014","name":"Update Unit Cost","change":"changed","ns":"Microsoft.Manufacturing.Document","properties":[{"name":"ToolTip","from":null,"to":"Recalculate the unit cost of production items on production orders. The value in the Unit Cost field on the production order line is updated according to the selected options."}]},
{"key":"report/99001020","name":"Carry Out Action Msg. - Plan.","change":"changed","ns":"Microsoft.Inventory.Requisition","procedures":[{"id":"checkreleasedproductionordernoseries()","name":"CheckReleasedProductionOrderNoSeries","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"report/99001025","name":"Refresh Production Order","change":"changed","ns":"Microsoft.Manufacturing.Document","procedures":[{"id":"checkvariantcodemandatory(record \"production order\")","name":"CheckVariantCodeMandatory","change":"added","to":{"scope":"local","params":[{"name":"ProductionOrder","type":"Record \"Production Order\"","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}],"events":[{"id":"onbeforecheckvariantcodemandatory(record \"production order\",boolean)","name":"OnBeforeCheckVariantCodeMandatory","change":"added","to":{"scope":"local","params":[{"name":"ProductionOrder","type":"Record \"Production Order\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"report/99001041","name":"Delete Expired Components","change":"changed","ns":"Microsoft.Manufacturing.ProductionBOM","properties":[{"name":"ToolTip","from":null,"to":"Remove BOM lines that have expired ending dates. The BOM header will not be changed."}]},
{"key":"report/99001043","name":"Exchange Production BOM Item","change":"changed","ns":"Microsoft.Manufacturing.ProductionBOM","properties":[{"name":"ToolTip","from":null,"to":"Replace items that are no longer used in production BOMs. You can exchange an item, for example, with a new item or a new production BOM. You can create new versions while exchanging an item in the production BOMs."}]},
{"key":"report/99001045","name":"Calc. Machine Center Calendar","change":"changed","ns":"Microsoft.Manufacturing.MachineCenter","properties":[{"name":"ToolTip","from":null,"to":"Create new calendar entries for the machine center to define the available daily capacity."}]},
{"key":"report/99001046","name":"Calculate Work Center Calendar","change":"changed","ns":"Microsoft.Manufacturing.WorkCenter","properties":[{"name":"ToolTip","from":null,"to":"Create new calendar entries for the work center to define the available daily capacity."}],"events":[{"id":"onworkcenteronaftergetrecordonbeforeinsertconsolidatedcalendarentry(record \"calendar entry\",record \"calendar entry\")","name":"OnWorkCenterOnAfterGetRecordOnBeforeInsertConsolidatedCalendarEntry","change":"added","to":{"scope":"local","params":[{"name":"SourceCalendarEntries","type":"Record \"Calendar Entry\"","var":true},{"name":"ConsolidatedCalendarEntry","type":"Record \"Calendar Entry\"","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"report/99001048","name":"Planning Availability","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Inventory/Reports/PlanningAvailability.rdlc","to":null}]},
{"key":"report/99003800","name":"Reg. Abs. (from Machine Ctr.)","change":"changed","ns":"Microsoft.Manufacturing.MachineCenter","properties":[{"name":"ToolTip","from":null,"to":"Register planned absences at a machine center. The planned absence can be registered for both human and machine resources. You can register changes in the available resources in the Registered Absence table. When the batch job has been completed, you can see the result in the Registered Absences win..."}]},
{"key":"report/99003801","name":"Implement Registered Absence","change":"changed","ns":"Microsoft.Manufacturing.Capacity","properties":[{"name":"ToolTip","from":null,"to":"Implement the absence entries that you have made in the Reg. Abs. (from Machine Ctr.), Reg. Abs. (from Work Center), and Capacity Absence windows."}]},
{"key":"report/99003803","name":"Copy Production Forecast","change":"changed","ns":"Microsoft.Manufacturing.Forecast","properties":[{"name":"ToolTip","from":null,"to":"Copy an existing demand forecast to quickly create a similar forecast."}]},
{"key":"report/99003804","name":"Demand Forecast","change":"changed","ns":"Microsoft.Manufacturing.Reports","properties":[{"name":"DefaultLayout","from":"RDLC","to":null},{"name":"DefaultRenderingLayout","from":null,"to":"RDLCLayout"},{"name":"RDLCLayout","from":"./Manufacturing/Reports/DemandForecast.rdlc","to":null}]},
{"key":"report/99003805","name":"Reg. Abs. (from Work Center)","change":"changed","ns":"Microsoft.Manufacturing.WorkCenter","properties":[{"name":"ToolTip","from":null,"to":"Register planned absences at a work center. The planned absence can be registered for both human and machine resources. You can register changes in the available resources in the Registered Absence table. When the batch job has been completed, you can see the result in the Registered Absences window..."}]},
{"key":"reportextension/6485","name":"Serv. Suggest Worksheet Lines","change":"changed","ns":"Microsoft.CashFlow.Worksheet","events":[{"id":"oninsertcflineforservicelineonbeforeinserttempcfworksheetline(record \"cash flow worksheet line\",record \"cash flow forecast\",record \"service line\",boolean)","name":"OnInsertCFLineForServiceLineOnBeforeInsertTempCFWorksheetLine","change":"added","to":{"scope":"local","params":[{"name":"CashFlowWorksheetLine","type":"Record \"Cash Flow Worksheet Line\"","var":true},{"name":"CashFlowForecast","type":"Record \"Cash Flow Forecast\"","var":false},{"name":"ServiceLine","type":"Record \"Service Line\"","var":false},{"name":"SkipInsert","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}},{"id":"oninsertcflineforservicelineonbeforeinserttempcfworksheetline(record \"cash flow worksheet line\",record \"cash flow forecast\",record \"service line\")","name":"OnInsertCFLineForServiceLineOnBeforeInsertTempCFWorksheetLine","change":"removed","from":{"scope":"local","params":[{"name":"CashFlowWorksheetLine","type":"Record \"Cash Flow Worksheet Line\"","var":true},{"name":"CashFlowForecast","type":"Record \"Cash Flow Forecast\"","var":false},{"name":"ServiceLine","type":"Record \"Service Line\"","var":false}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"reportextension/9666","name":"Composite Layout","change":"added","ns":"Microsoft.Foundation.Reporting"},
{"key":"table/3","name":"Payment Terms","change":"changed","ns":"Microsoft.Foundation.PaymentTerms","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code to identify this set of payment terms."]}}},{"id":"2","name":"Due Date Calculation","change":"changed","to":{"name":"Due Date Calculation","type":"DateFormula","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a formula that determines how to calculate the due date, for example, when you create an invoice."]}}},{"id":"3","name":"Discount Date Calculation","change":"changed","to":{"name":"Discount Date Calculation","type":"DateFormula","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date formula if the payment terms include a possible payment discount."]}}},{"id":"4","name":"Discount %","change":"changed","to":{"name":"Discount %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the percentage of the invoice amount (amount including VAT is the default setting) that will constitute a possible payment discount."]}}},{"id":"5","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an explanation of the payment terms."]}}},{"id":"6","name":"Calc. Pmt. Disc. on Cr. Memos","change":"changed","to":{"name":"Calc. Pmt. Disc. on Cr. Memos","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that a payment discount, cash discount, cash discount date, and due date are calculated on credit memos with these payment terms."]}}}]},
{"key":"table/4","name":"Currency","change":"changed","ns":"Microsoft.Finance.Currency","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a currency code that you can select. The code must comply with ISO 4217."]}}},{"id":"2","name":"Last Date Modified","change":"changed","to":{"name":"Last Date Modified","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last date on which any information in the Currency table was modified."]}}},{"id":"3","name":"Last Date Adjusted","change":"changed","to":{"name":"Last Date Adjusted","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies when the exchange rates were last adjusted, that is, the last date on which the Adjust Exchange Rates batch job was run."]}}},{"id":"4","name":"ISO Code","change":"changed","to":{"name":"ISO Code","type":"Code[3]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a three-letter currency code defined in ISO 4217."]}}},{"id":"5","name":"ISO Numeric Code","change":"changed","to":{"name":"ISO Numeric Code","type":"Code[3]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a three-digit code number defined in ISO 4217."]}}},{"id":"6","name":"Unrealized Gains Acc.","change":"changed","to":{"name":"Unrealized Gains Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which unrealized exchange rate gains will be posted when the Adjust Exchange Rates batch job is run."]}}},{"id":"7","name":"Realized Gains Acc.","change":"changed","to":{"name":"Realized Gains Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which realized exchange rate gains will be posted."]}}},{"id":"8","name":"Unrealized Losses Acc.","change":"changed","to":{"name":"Unrealized Losses Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which unrealized exchange rate losses will be posted when the Adjust Exchange Rates batch job is run."]}}},{"id":"9","name":"Realized Losses Acc.","change":"changed","to":{"name":"Realized Losses Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which realized exchange rate losses will be posted."]}}},{"id":"10","name":"Invoice Rounding Precision","change":"changed","to":{"name":"Invoice Rounding Precision","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the size of the interval to be used when rounding amounts in this currency. You can specify invoice rounding for each currency in the Currency table."]}}},{"id":"12","name":"Invoice Rounding Type","change":"changed","to":{"name":"Invoice Rounding Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether an invoice amount will be rounded up or down. The program uses this information together with the interval for rounding that you have specified in the Invoice Rounding Precision field."]}}},{"id":"13","name":"Amount Rounding Precision","change":"changed","to":{"name":"Amount Rounding Precision","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the size of the interval to be used when rounding amounts in this currency."]}}},{"id":"14","name":"Unit-Amount Rounding Precision","change":"changed","to":{"name":"Unit-Amount Rounding Precision","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the size of the interval to be used when rounding unit amounts (that is, item prices per unit) in this currency."]}}},{"id":"15","name":"Description","change":"changed","to":{"name":"Description","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a text to describe the currency code."]}}},{"id":"17","name":"Amount Decimal Places","change":"changed","to":{"name":"Amount Decimal Places","type":"Text[5]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of decimal places the program will display for amounts in this currency."]}}},{"id":"18","name":"Unit-Amount Decimal Places","change":"changed","to":{"name":"Unit-Amount Decimal Places","type":"Text[5]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of decimal places the program will display for amounts in this currency."]}}},{"id":"25","name":"Customer Balance","change":"changed","to":{"name":"Customer Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the payment amount that the customer owes for completed sales."]}}},{"id":"26","name":"Customer Outstanding Orders","change":"changed","to":{"name":"Customer Outstanding Orders","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of orders for which payment has not been made."]}}},{"id":"27","name":"Customer Shipped Not Invoiced","change":"changed","to":{"name":"Customer Shipped Not Invoiced","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of orders that are shipped but not invoiced."]}}},{"id":"28","name":"Customer Balance Due","change":"changed","to":{"name":"Customer Balance Due","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the payment amount that the customer owes you for completed sales where the payment date is exceeded."]}}},{"id":"30","name":"Vendor Balance","change":"changed","to":{"name":"Vendor Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the payment amount that you owe the vendor for completed purchases."]}}},{"id":"31","name":"Vendor Outstanding Orders","change":"changed","to":{"name":"Vendor Outstanding Orders","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of orders for which payment has not been made."]}}},{"id":"32","name":"Vendor Amt. Rcd. Not Invoiced","change":"changed","to":{"name":"Vendor Amt. Rcd. Not Invoiced","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of orders that are shipped but not invoiced."]}}},{"id":"33","name":"Vendor Balance Due","change":"changed","to":{"name":"Vendor Balance Due","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the payment amount that you owe the vendor for completed purchases where the payment date is exceeded."]}}},{"id":"40","name":"Realized G/L Gains Account","change":"changed","to":{"name":"Realized G/L Gains Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account to post exchange rate gains to, for currency adjustments between LCY and the additional reporting currency."]}}},{"id":"41","name":"Realized G/L Losses Account","change":"changed","to":{"name":"Realized G/L Losses Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account to post exchange rate gains to for currency adjustments between LCY and the additional reporting currency."]}}},{"id":"44","name":"Appln. Rounding Precision","change":"changed","to":{"name":"Appln. Rounding Precision","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the size of the interval that will be allowed as a rounding difference when you apply entries in different currencies to one another."]}}},{"id":"45","name":"EMU Currency","change":"changed","to":{"name":"EMU Currency","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the currency is an EMU currency, for example DEM or EUR."]}}},{"id":"47","name":"Residual Gains Account","change":"changed","to":{"name":"Residual Gains Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account to post residual amount gains to, if you post in the general ledger application area in both LCY and an additional reporting currency."]}}},{"id":"48","name":"Residual Losses Account","change":"changed","to":{"name":"Residual Losses Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account to post residual amount losses to, if you post in the general ledger application area in both LCY and an additional reporting currency."]}}},{"id":"50","name":"Conv. LCY Rndg. Debit Acc.","change":"changed","to":{"name":"Conv. LCY Rndg. Debit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies conversion information that must also contain a debit account if you wish to insert correction lines for rounding differences in the general journals using the Insert Conv. LCY Rndg. Lines function."]}}},{"id":"51","name":"Conv. LCY Rndg. Credit Acc.","change":"changed","to":{"name":"Conv. LCY Rndg. Credit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies conversion information that must also contain a credit account if you wish to insert correction lines for rounding differences in the general journals using the Insert Conv. LCY Rndg. Lines function."]}}},{"id":"52","name":"Max. VAT Difference Allowed","change":"changed","to":{"name":"Max. VAT Difference Allowed","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the maximum VAT correction amount allowed for the currency."]}}},{"id":"53","name":"VAT Rounding Type","change":"changed","to":{"name":"VAT Rounding Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how the program will round VAT when calculated for this currency."]}}},{"id":"54","name":"Payment Tolerance %","change":"changed","to":{"name":"Payment Tolerance %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the percentage that the payment or refund is allowed to be, less than the amount on the invoice or credit memo."]}}},{"id":"55","name":"Max. Payment Tolerance Amount","change":"changed","to":{"name":"Max. Payment Tolerance Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the maximum allowed amount that the payment or refund can differ from the amount on the invoice or credit memo."]}}},{"id":"56","name":"Symbol","change":"changed","to":{"name":"Symbol","type":"Text[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the symbol for the currency, for example, $ for US dollars."]}}},{"id":"721","name":"Coupled to Dataverse","change":"changed","to":{"name":"Coupled to Dataverse","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the currency is coupled to a currency in Dataverse."]}}}],"procedures":[{"id":"getexchangerate(date)","name":"GetExchangeRate","change":"added","to":{"scope":"global","params":[{"name":"ConversionDate","type":"Date","var":false}],"returns":"Decimal","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/9","name":"Country/Region","change":"changed","ns":"Microsoft.Foundation.Address","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the country/region of the address."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the country/region of the address."]}}},{"id":"4","name":"ISO Code","change":"changed","to":{"name":"ISO Code","type":"Code[2]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a two-letter country code defined in ISO 3166-1."]}}},{"id":"5","name":"ISO Numeric Code","change":"changed","to":{"name":"ISO Numeric Code","type":"Code[3]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a three-digit code number defined in ISO 3166-1."]}}},{"id":"6","name":"EU Country/Region Code","change":"changed","to":{"name":"EU Country/Region Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the EU code for the country/region you are doing business with."]}}},{"id":"7","name":"Intrastat Code","change":"changed","to":{"name":"Intrastat Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an INTRASTAT code for the country/region you are trading with."]}}},{"id":"8","name":"Address Format","change":"changed","to":{"name":"Address Format","type":"Enum \"Country/Region Address Format\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the format of the address that is displayed on external-facing documents. You link an address format to a country/region code so that external-facing documents based on cards or documents with that country/region code use the specified address format. NOTE: If the County field is filled in..."]}}},{"id":"9","name":"Contact Address Format","change":"changed","to":{"name":"Contact Address Format","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies where you want the contact name to appear in mailing addresses."]}}},{"id":"10","name":"VAT Scheme","change":"changed","to":{"name":"VAT Scheme","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the national body that issues the VAT registration number for the country/region in connection with electronic document sending."]}}},{"id":"12","name":"County Name","change":"changed","to":{"name":"County Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the county."]}}}]},
{"key":"table/10","name":"Shipment Method","change":"changed","ns":"Microsoft.Foundation.Shipping","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for the shipment method."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the shipment method."]}}}]},
{"key":"table/11","name":"Country/Region Translation","change":"changed","ns":"Microsoft.Foundation.Address","fields":[{"id":"2","name":"Language Code","change":"changed","to":{"name":"Language Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Language Code."]}}},{"id":"3","name":"Name","change":"changed","to":{"name":"Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the translation of the name."]}}}]},
{"key":"table/15","name":"G/L Account","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Account","fields":[{"id":"3","name":"Search Name","change":"changed","to":{"name":"Search Name","type":"Code[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an alternate name that you can use to search for the record in question when you cannot remember the value in the Name field."]}}},{"id":"10","name":"Debit/Credit","change":"changed","to":{"name":"Debit/Credit","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of entries that will normally be posted to this general ledger account."]}}},{"id":"11","name":"No. 2","change":"changed","to":{"name":"No. 2","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an alternative account number which can be used internally in the company."]}}},{"id":"13","name":"Blocked","change":"changed","to":{"name":"Blocked","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine."]}}},{"id":"17","name":"New Page","change":"changed","to":{"name":"New Page","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether you want a new page to start immediately after this general ledger account when you print the chart of accounts. Select this field to start a new page after this general ledger account."]}}},{"id":"18","name":"No. of Blank Lines","change":"changed","to":{"name":"No. of Blank Lines","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of blank lines that you want inserted before this account in the chart of accounts."]}}},{"id":"20","name":"Source Currency Code","change":"changed","to":{"name":"Source Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the allowed source currency code if Source Currency Posting value is Same Currency."]}}},{"id":"21","name":"Source Currency Posting","change":"changed","to":{"name":"Source Currency Posting","type":"Enum \"G/L Source Currency Posting\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how the system will validate posting of entries containing currencies. Blank will allow all currencies to be posted to the account. Same Code will only allow the currency specified in Source Currency Code. Multiple currencies will allow only posting of currencies selected in Source currenc..."]}}},{"id":"22","name":"Source Currency Revaluation","change":"changed","to":{"name":"Source Currency Revaluation","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if source currency revaluation should be done for this account."]}}},{"id":"23","name":"Unrealized Revaluation","change":"changed","to":{"name":"Unrealized Revaluation","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if revaluation should be posted to currency realized or unrealized gains and losses accounts."]}}},{"id":"26","name":"Last Date Modified","change":"changed","to":{"name":"Last Date Modified","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies when the G/L account was last modified."]}}},{"id":"31","name":"Balance at Date","change":"changed","to":{"name":"Balance at Date","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the G/L account balance on the last date included in the Date Filter field."]}}},{"id":"32","name":"Net Change","change":"changed","to":{"name":"Net Change","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the net change in the account balance during the time period in the Date Filter field."]}}},{"id":"33","name":"Budgeted Amount","change":"changed","to":{"name":"Budgeted Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies either the G/L account's total budget or, if you have specified a name in the Budget Name field, a specific budget."]}}},{"id":"34","name":"Totaling","change":"changed","to":{"name":"Totaling","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an account interval or a list of account numbers. The entries of the account will be totaled to give a total balance. How entries are totaled depends on the value in the Account Type field."]}}},{"id":"36","name":"Balance","change":"changed","to":{"name":"Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the balance on this account."]}}},{"id":"39","name":"Consol. Translation Method","change":"changed","to":{"name":"Consol. Translation Method","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the consolidation translation method that will be used for the account."]}}},{"id":"40","name":"Consol. Debit Acc.","change":"changed","to":{"name":"Consol. Debit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account number in a consolidated company to transfer credit balances."]}}},{"id":"41","name":"Consol. Credit Acc.","change":"changed","to":{"name":"Consol. Credit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if amounts without any payment tolerance amount from the customer and vendor ledger entries are used."]}}},{"id":"47","name":"Debit Amount","change":"changed","to":{"name":"Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent debits."]}}},{"id":"48","name":"Credit Amount","change":"changed","to":{"name":"Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent credits."]}}},{"id":"49","name":"Automatic Ext. Texts","change":"changed","to":{"name":"Automatic Ext. Texts","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that an extended text will be added automatically to the account."]}}},{"id":"52","name":"Budgeted Debit Amount","change":"changed","to":{"name":"Budgeted Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Budgeted Debit Amount for the account."]}}},{"id":"53","name":"Budgeted Credit Amount","change":"changed","to":{"name":"Budgeted Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Budgeted Credit Amount for the account."]}}},{"id":"56","name":"Tax Group Code","change":"changed","to":{"name":"Tax Group Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the tax group that is used to calculate and post sales tax."]}}},{"id":"60","name":"Additional-Currency Net Change","change":"changed","to":{"name":"Additional-Currency Net Change","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the net change in the account balance."]}}},{"id":"61","name":"Add.-Currency Balance at Date","change":"changed","to":{"name":"Add.-Currency Balance at Date","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the G/L account balance, in the additional reporting currency, on the last date included in the Date Filter field."]}}},{"id":"62","name":"Additional-Currency Balance","change":"changed","to":{"name":"Additional-Currency Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the balance on this account, in the additional reporting currency."]}}},{"id":"63","name":"Exchange Rate Adjustment","change":"changed","to":{"name":"Exchange Rate Adjustment","type":"Enum \"Exch. Rate Adjustment Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how general ledger accounts will be adjusted for exchange rate fluctuations between LCY and the additional reporting currency."]}}},{"id":"66","name":"Default IC Partner G/L Acc. No","change":"changed","to":{"name":"Default IC Partner G/L Acc. No","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies accounts that you often enter in the Bal. Account No. field on intercompany journal or document lines."]}}},{"id":"70","name":"Omit Default Descr. in Jnl.","change":"changed","to":{"name":"Omit Default Descr. in Jnl.","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the default description is automatically inserted in the Description field on journal lines created for this general ledger account."]}}},{"id":"76","name":"Source Curr. Balance at Date","change":"changed","to":{"name":"Source Curr. Balance at Date","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the G/L account foreign currency balance on the last date included in the Date Filter field."]}}},{"id":"77","name":"Source Currency Balance","change":"changed","to":{"name":"Source Currency Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the foreign currency balance on the G/L account."]}}},{"id":"81","name":"Account Subcategory Descript.","change":"changed","to":{"name":"Account Subcategory Descript.","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the subcategory of the account category of the G/L account."]}}},{"id":"83","name":"Exclude From Consolidation","change":"changed","to":{"name":"Exclude From Consolidation","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the account is excluded from consolidation."]}}},{"id":"90","name":"Spend Request Required","change":"added","to":{"name":"Spend Request Required","type":"Enum \"Spend Request Required\"","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request Required","ToolTip":"Specifies whether a spend request is required before expenses can be posted to this account.","DataClassification":"CustomerContent"}}},{"id":"1100","name":"Cost Type No.","change":"changed","to":{"name":"Cost Type No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a cost type number to establish which cost type a general ledger account belongs to."]}}}]},
{"key":"table/17","name":"G/L Entry","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Ledger","fields":[{"id":"1","name":"Entry No.","change":"changed","to":{"name":"Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the entry, which is assigned automatically when the entry is posted."]}}},{"id":"3","name":"G/L Account No.","change":"changed","to":{"name":"G/L Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the account that the entry has been posted to."]}}},{"id":"4","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry's posting date."]}}},{"id":"5","name":"Document Type","change":"changed","to":{"name":"Document Type","type":"Enum \"Gen. Journal Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Document Type that the entry belongs to."]}}},{"id":"6","name":"Document No.","change":"changed","to":{"name":"Document No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry's Document No."]}}},{"id":"7","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the entry."]}}},{"id":"10","name":"Bal. Account No.","change":"changed","to":{"name":"Bal. Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases."]}}},{"id":"17","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Amount of the entry."]}}},{"id":"18","name":"Source Currency Amount","change":"changed","to":{"name":"Source Currency Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source currency amount for G/L entries."]}}},{"id":"19","name":"Source Currency VAT Amount","change":"changed","to":{"name":"Source Currency VAT Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source currency VAT amount for G/L entries."]}}},{"id":"20","name":"Source Currency Code","change":"changed","to":{"name":"Source Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source currency code for general ledger entries."]}}},{"id":"23","name":"Global Dimension 1 Code","change":"changed","to":{"name":"Global Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists."]}}},{"id":"24","name":"Global Dimension 2 Code","change":"changed","to":{"name":"Global Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists."]}}},{"id":"27","name":"User ID","change":"changed","to":{"name":"User ID","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ID of the user who posted the entry, to be used, for example, in the change log."]}}},{"id":"28","name":"Source Code","change":"changed","to":{"name":"Source Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source code that specifies where the entry was created."]}}},{"id":"41","name":"Job No.","change":"changed","to":{"name":"Job No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the related project."]}}},{"id":"42","name":"Quantity","change":"changed","to":{"name":"Quantity","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the quantity that was posted on the entry."]}}},{"id":"43","name":"VAT Amount","change":"changed","to":{"name":"VAT Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of VAT that is included in the total amount."]}}},{"id":"45","name":"Business Unit Code","change":"changed","to":{"name":"Business Unit Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Business Unit code of the company from which the entry was consolidated."]}}},{"id":"47","name":"Reason Code","change":"changed","to":{"name":"Reason Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the reason code, a supplementary source code that enables you to trace the entry."]}}},{"id":"48","name":"Gen. Posting Type","change":"changed","to":{"name":"Gen. Posting Type","type":"Enum \"General Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of transaction."]}}},{"id":"49","name":"Gen. Bus. Posting Group","change":"changed","to":{"name":"Gen. Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup."]}}},{"id":"50","name":"Gen. Prod. Posting Group","change":"changed","to":{"name":"Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup."]}}},{"id":"51","name":"Bal. Account Type","change":"changed","to":{"name":"Bal. Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account."]}}},{"id":"52","name":"Transaction No.","change":"changed","to":{"name":"Transaction No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"TableRelation":[null,"G/L Transaction"],"ToolTip":[null,"Specifies the transaction number that groups related G/L entries from the same posting."]}}},{"id":"53","name":"Debit Amount","change":"changed","to":{"name":"Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent debits."]}}},{"id":"54","name":"Credit Amount","change":"changed","to":{"name":"Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent credits."]}}},{"id":"56","name":"External Document No.","change":"changed","to":{"name":"External Document No.","type":"Code[35]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry's external document number, such as a vendor's invoice number."]}}},{"id":"57","name":"Source Type","change":"changed","to":{"name":"Source Type","type":"Enum \"Gen. Journal Source Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source type that applies to the source number that is shown in the Source No. field."]}}},{"id":"58","name":"Source No.","change":"changed","to":{"name":"Source No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the source document that the entry originates from."]}}},{"id":"64","name":"VAT Bus. Posting Group","change":"changed","to":{"name":"VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"65","name":"VAT Prod. Posting Group","change":"changed","to":{"name":"VAT Prod. 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{"key":"table/23","name":"Vendor","change":"changed","ns":"Microsoft.Purchases.Vendor","fields":[{"id":"14","name":"Our Account No.","change":"changed","to":{"name":"Our Account No.","type":"Text[20]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}},{"id":"58","name":"Balance","change":"changed","to":{"name":"Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"CalcFormula":["- sum(\"Detailed Vendor Ledg. Entry\".Amount where(\"Vendor No.\" = field(\"No.\"), \"Initial Entry Global Dim. 1\" = field(\"Global Dimension 1 Filter\"), \"Initial Entry Global Dim. 2\" = field(\"Global Dimension 2 Filter\"), \"Currency Code\" = field(\"Currency Filter\")))","- sum(\"Detailed Vendor Ledg. Entry\".Amount where(\"Vendor No.\" = field(\"No.\"), \"Initial Entry Global Dim. 1\" = field(\"Global Dimension 1 Filter\"), \"Initial Entry Global Dim. 2\" = field(\"Global Dimension 2 Filter\"), \"Currency Code\" = field(\"Currency Filter\"), \"Excluded from calculation\" = const(false)..."]}}},{"id":"59","name":"Balance (LCY)","change":"changed","to":{"name":"Balance (LCY)","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"CalcFormula":["- sum(\"Detailed Vendor Ledg. Entry\".\"Amount (LCY)\" where(\"Vendor No.\" = field(\"No.\"), \"Initial Entry Global Dim. 1\" = field(\"Global Dimension 1 Filter\"), \"Initial Entry Global Dim. 2\" = field(\"Global Dimension 2 Filter\"), \"Currency Code\" = field(\"Currency Filter\")))","- sum(\"Detailed Vendor Ledg. Entry\".\"Amount (LCY)\" where(\"Vendor No.\" = field(\"No.\"), \"Initial Entry Global Dim. 1\" = field(\"Global Dimension 1 Filter\"), \"Initial Entry Global Dim. 2\" = field(\"Global Dimension 2 Filter\"), \"Currency Code\" = field(\"Currency Filter\"), \"Excluded from calculation\" = cons..."]}}},{"id":"60","name":"Net Change","change":"changed","to":{"name":"Net Change","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"CalcFormula":["- sum(\"Detailed Vendor Ledg. Entry\".Amount where(\"Vendor No.\" = field(\"No.\"), \"Initial Entry Global Dim. 1\" = field(\"Global Dimension 1 Filter\"), \"Initial Entry Global Dim. 2\" = field(\"Global Dimension 2 Filter\"), \"Posting Date\" = field(\"Date Filter\"), \"Currency Code\" = field(\"Currency Filter\")))","- sum(\"Detailed Vendor Ledg. Entry\".Amount where(\"Vendor No.\" = field(\"No.\"), \"Initial Entry Global Dim. 1\" = field(\"Global Dimension 1 Filter\"), \"Initial Entry Global Dim. 2\" = field(\"Global Dimension 2 Filter\"), \"Posting Date\" = field(\"Date Filter\"), \"Currency Code\" = field(\"Currency Filter\"), \"Ex..."]}}},{"id":"181","name":"Self-Billing Invoice Nos.","change":"added","to":{"name":"Self-Billing Invoice Nos.","type":"Code[20]","obsolete":null,"clean":null,"properties":{"Caption":"Self-Billing Invoice Nos.","ToolTip":"Specifies the number series that is used to assign numbers to self-billed purchase invoices for this vendor. If it is empty, the number series from the Posted Self-Billing Inv. Nos. field in Purchases & Payables Setup is used.","TableRelation":"No. Series"}}},{"id":"8551","name":"Receipt on Invoice Policy","change":"added","to":{"name":"Receipt on Invoice Policy","type":"Enum \"Receipt on Invoice Policy\"","obsolete":null,"clean":null,"properties":{"Caption":"Receipt on Invoice Policy","ToolTip":"Specifies whether receipt on invoice is enabled automatically for new purchase orders from this vendor."}}}]},
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{"key":"table/57","name":"G/L Transaction","change":"added","ns":"Microsoft.Finance.GeneralLedger.Ledger"},
{"key":"table/60","name":"Document Sending Profile","change":"changed","ns":"Microsoft.Foundation.Reporting","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code to identify the document sending method in the system."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the document sending format."]}}},{"id":"10","name":"Printer","change":"changed","to":{"name":"Printer","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if and how the document is printed when you choose the Post and Send button. If you choose the Yes (Prompt for Settings) option, the document is printed according to settings that you must make on the printer setup dialog."]}}},{"id":"11","name":"E-Mail","change":"changed","to":{"name":"E-Mail","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if and how the document is attached as a PDF file to an email to the involved customer when you choose the Post and Send button. If you choose the Yes (Prompt for Settings) option, the document is attached to an email according to settings that you must make in the Send Email window."]}}},{"id":"12","name":"E-Mail Attachment","change":"changed","to":{"name":"E-Mail Attachment","type":"Enum \"Document Sending Profile Attachment Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of file to attach."]}}},{"id":"13","name":"E-Mail Format","change":"changed","to":{"name":"E-Mail Format","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how customers are set up with their preferred method of sending sales documents."]}}},{"id":"15","name":"Disk","change":"changed","to":{"name":"Disk","type":"Enum \"Doc. Sending Profile Disk\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specify if the document is saved as a PDF file when you choose the Post and Send button."]}}},{"id":"16","name":"Disk Format","change":"changed","to":{"name":"Disk Format","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the format of the electronic document."]}}},{"id":"20","name":"Electronic Document","change":"changed","to":{"name":"Electronic Document","type":"Enum \"Doc. Sending Profile Elec.Doc.\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the document is sent as an electronic document that the customer can import into their system when you choose the Post and Send button. To use this option, you must also fill the Electronic Format field. Alternatively, the file can be saved to disk."]}}},{"id":"21","name":"Electronic Format","change":"changed","to":{"name":"Electronic Format","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which format to use for electronic document sending. You must fill this field if you selected the Silent option in the Electronic Document field."]}}},{"id":"30","name":"Default","change":"changed","to":{"name":"Default","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if this document sending method will be used as the default method for all customers."]}}},{"id":"60","name":"Combine Email Documents","change":"changed","to":{"name":"Combine Email Documents","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Merge selected documents into a single PDF file when you send the documents by email or print them. For example, this reduces the number of documents the recipient must process."]}}}]},
{"key":"table/61","name":"Electronic Document Format","change":"changed","ns":"Microsoft.Foundation.Reporting","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code to identify the electronic document format in the system."]}}},{"id":"2","name":"Usage","change":"changed","to":{"name":"Usage","type":"Enum \"Electronic Document Format Usage\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the electronic document format is used for sales invoices or sales credit memos."]}}},{"id":"4","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the electronic document format."]}}},{"id":"5","name":"Codeunit ID","change":"changed","to":{"name":"Codeunit ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which codeunit is used to manage electronic document sending for this document sending method."]}}},{"id":"6","name":"Codeunit Caption","change":"changed","to":{"name":"Codeunit Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the codeunit."]}}},{"id":"7","name":"Delivery Codeunit ID","change":"changed","to":{"name":"Delivery Codeunit ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which delivery codeunit is used to manage electronic document sending for this document sending method."]}}},{"id":"8","name":"Delivery Codeunit Caption","change":"changed","to":{"name":"Delivery Codeunit Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the delivery codeunit."]}}}],"events":[{"id":"onaftershouldloguptake(record \"electronic document format\",boolean)","name":"OnAfterShouldLogUptake","change":"changed","to":{"scope":"local","params":[{"name":"ElectronicDocumentFormat","type":"Record \"Electronic Document Format\"","var":true},{"name":"Result","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"29.0","reason":"Peppol functionality is replaced by PEPPOL App. This event will be removed in future versions."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Peppol functionality is replaced by PEPPOL App. This event will be removed in future versions.'","'29.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]},"delta":{"obsolete":[null,{"state":"Pending","tag":"29.0","reason":"Peppol functionality is replaced by PEPPOL App. This event will be removed in future versions."}],"attributes":[[{"name":"IntegrationEvent","args":["false","false"]}],[{"name":"Obsolete","args":["'Peppol functionality is replaced by PEPPOL App. This event will be removed in future versions.'","'29.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]]}}]},
{"key":"table/79","name":"Company Information","change":"changed","ns":"Microsoft.Foundation.Company","fields":[{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's name and corporate form. For example, Inc. or Ltd."]}}},{"id":"4","name":"Address","change":"changed","to":{"name":"Address","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's address."]}}},{"id":"5","name":"Address 2","change":"changed","to":{"name":"Address 2","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies additional address information."]}}},{"id":"6","name":"City","change":"changed","to":{"name":"City","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's city."]}}},{"id":"7","name":"Phone No.","change":"changed","to":{"name":"Phone No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's telephone number."]}}},{"id":"10","name":"Fax No.","change":"changed","to":{"name":"Fax No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's fax number."]}}},{"id":"11","name":"Giro No.","change":"changed","to":{"name":"Giro No.","type":"Text[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's giro number."]}}},{"id":"12","name":"Bank Name","change":"changed","to":{"name":"Bank Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the bank the company uses."]}}},{"id":"13","name":"Bank Branch No.","change":"changed","to":{"name":"Bank Branch No.","type":"Text[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the bank's branch number."]}}},{"id":"14","name":"Bank Account No.","change":"changed","to":{"name":"Bank Account No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"],"ToolTip":[null,"Specifies the company's bank account number."]}}},{"id":"15","name":"Payment Routing No.","change":"changed","to":{"name":"Payment Routing No.","type":"Text[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's payment routing number."]}}},{"id":"19","name":"VAT Registration No.","change":"changed","to":{"name":"VAT Registration No.","type":"Text[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's VAT registration number."]}}},{"id":"20","name":"Registration No.","change":"changed","to":{"name":"Registration No.","type":"Text[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's registration number. You can enter a maximum of 20 characters, both numbers and letters."]}}},{"id":"22","name":"Ship-to Name","change":"changed","to":{"name":"Ship-to Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the location to which items for the company should be shipped."]}}},{"id":"24","name":"Ship-to Address","change":"changed","to":{"name":"Ship-to Address","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the address of the location to which items for the company should be shipped."]}}},{"id":"25","name":"Ship-to Address 2","change":"changed","to":{"name":"Ship-to Address 2","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an additional part of the ship-to address, in case it is a long address."]}}},{"id":"26","name":"Ship-to City","change":"changed","to":{"name":"Ship-to City","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the city of the company's ship-to address."]}}},{"id":"27","name":"Ship-to Contact","change":"changed","to":{"name":"Ship-to Contact","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the contact person at the address that the items are shipped to."]}}},{"id":"28","name":"Location Code","change":"changed","to":{"name":"Location Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the location code that corresponds to the company's ship-to address."]}}},{"id":"29","name":"Picture","change":"changed","to":{"name":"Picture","type":"BLOB","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the picture that has been set up for the company, such as a company logo."]}}},{"id":"30","name":"Post Code","change":"changed","to":{"name":"Post Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the postal code."]}}},{"id":"31","name":"County","change":"changed","to":{"name":"County","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the state, province or county of the company's address."]}}},{"id":"32","name":"Ship-to Post Code","change":"changed","to":{"name":"Ship-to Post Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the postal code of the address that the items are shipped to."]}}},{"id":"33","name":"Ship-to County","change":"changed","to":{"name":"Ship-to County","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the county of the company's shipping address."]}}},{"id":"34","name":"E-Mail","change":"changed","to":{"name":"E-Mail","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's email address."]}}},{"id":"35","name":"Home Page","change":"changed","to":{"name":"Home Page","type":"Text[255]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies your company's web site."]}}},{"id":"36","name":"Country/Region Code","change":"changed","to":{"name":"Country/Region Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the country/region of the address."]}}},{"id":"37","name":"Ship-to Country/Region Code","change":"changed","to":{"name":"Ship-to Country/Region Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the country/region code of the address that the items are shipped to."]}}},{"id":"38","name":"IBAN","change":"changed","to":{"name":"IBAN","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"],"ToolTip":[null,"Specifies the international bank account number of your primary bank account."]}}},{"id":"39","name":"SWIFT Code","change":"changed","to":{"name":"SWIFT Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the SWIFT code (international bank identifier code) of your primary bank."]}}},{"id":"40","name":"Industrial Classification","change":"changed","to":{"name":"Industrial Classification","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company's industrial classification code."]}}},{"id":"46","name":"System Indicator","change":"changed","to":{"name":"System Indicator","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how you want to use the Company Badge when you are working with different companies of Business Central."]}}},{"id":"48","name":"System Indicator Style","change":"changed","to":{"name":"System Indicator Style","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if you want to apply a certain style to the Company Badge. Having different styles on badges can make it easier to recognize the company that you are currently working with."]}}},{"id":"50","name":"Allow Blank Payment Info.","change":"changed","to":{"name":"Allow Blank Payment Info.","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if you are allowed to create a sales invoice without filling the setup fields on this FastTab."]}}},{"id":"51","name":"Contact Person","change":"changed","to":{"name":"Contact Person","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the contact person in your company."]}}},{"id":"52","name":"Ship-to Phone No.","change":"changed","to":{"name":"Ship-to Phone No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the telephone number of the company's shipping address."]}}},{"id":"90","name":"GLN","change":"changed","to":{"name":"GLN","type":"Code[13]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies your company in connection with electronic document exchange."]}}},{"id":"92","name":"EORI Number","change":"changed","to":{"name":"EORI Number","type":"Text[40]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Economic Operators Registration and Identification number that is used when you exchange information with the customs authorities due to trade into or out of the European Union."]}}},{"id":"95","name":"Use GLN in Electronic Document","change":"changed","to":{"name":"Use GLN in Electronic Document","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the GLN is used in electronic documents as a party identification number."]}}},{"id":"5700","name":"Responsibility Center","change":"changed","to":{"name":"Responsibility Center","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the default responsibility center."]}}},{"id":"5791","name":"Check-Avail. Period Calc.","change":"changed","to":{"name":"Check-Avail. Period Calc.","type":"DateFormula","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a date formula that defines the length of the period after the planned shipment date on demand lines in which the system checks availability for the demand line in question."]}}},{"id":"5792","name":"Check-Avail. Time Bucket","change":"changed","to":{"name":"Check-Avail. Time Bucket","type":"Enum \"Analysis Period Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how frequently the system checks supply-demand events to discover if the item on the demand line is available on its shipment date."]}}},{"id":"7600","name":"Base Calendar Code","change":"changed","to":{"name":"Base Calendar Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the base calendar that you want to assign to your company."]}}},{"id":"7601","name":"Cal. Convergence Time Frame","change":"changed","to":{"name":"Cal. Convergence Time Frame","type":"DateFormula","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how dates based on calendar and calendar-related documents are calculated."]}}},{"id":"7610","name":"Power BI Workspace Id","change":"added","to":{"name":"Power BI Workspace Id","type":"Guid","obsolete":null,"clean":null,"properties":{"Caption":"Power BI Workspace Id","ToolTip":"Specifies the ID of the Power BI workspace that deployable Power BI reports are deployed to. An empty value means the reports are deployed to \"My Workspace\"."}}},{"id":"7611","name":"Power BI Workspace Name","change":"added","to":{"name":"Power BI Workspace Name","type":"Text[200]","obsolete":null,"clean":null,"properties":{"Caption":"Power BI Workspace Name","DataClassification":"CustomerContent","ToolTip":"Specifies the name of the Power BI workspace that deployable Power BI reports are deployed to. An empty value means the reports are deployed to \"My Workspace\"."}}}]},
{"key":"table/80","name":"Gen. Journal Template","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Journal","fields":[{"id":"1","name":"Name","change":"changed","to":{"name":"Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal template you are creating."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a brief description of the journal template you are creating."]}}},{"id":"5","name":"Test Report ID","change":"changed","to":{"name":"Test Report ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the test report that is printed when you click Test Report."]}}},{"id":"6","name":"Page ID","change":"changed","to":{"name":"Page ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the page that is used to show the journal or worksheet that uses the template."]}}},{"id":"7","name":"Posting Report ID","change":"changed","to":{"name":"Posting Report ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting report that is printed when you choose Post and Print."]}}},{"id":"8","name":"Force Posting Report","change":"changed","to":{"name":"Force Posting Report","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether a report is printed automatically when you post."]}}},{"id":"9","name":"Type","change":"changed","to":{"name":"Type","type":"Enum \"Gen. Journal Template Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the journal type."]}}},{"id":"10","name":"Source Code","change":"changed","to":{"name":"Source Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source code that specifies where the entry was created."]}}},{"id":"11","name":"Reason Code","change":"changed","to":{"name":"Reason Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the reason code, a supplementary source code that enables you to trace the entry."]}}},{"id":"12","name":"Recurring","change":"changed","to":{"name":"Recurring","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the journal template will be a recurring journal."]}}},{"id":"15","name":"Test Report Caption","change":"changed","to":{"name":"Test Report Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the test report that is printed when you print a journal under this journal template."]}}},{"id":"16","name":"Page Caption","change":"changed","to":{"name":"Page Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the displayed name of the journal or worksheet that uses the template."]}}},{"id":"17","name":"Posting Report Caption","change":"changed","to":{"name":"Posting Report Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the report that is printed when you print the journal."]}}},{"id":"18","name":"Force Doc. Balance","change":"changed","to":{"name":"Force Doc. Balance","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether transactions that are posted in the general journal must balance by document number and document type, in addition to balancing by date."]}}},{"id":"19","name":"Bal. Account Type","change":"changed","to":{"name":"Bal. Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account."]}}},{"id":"20","name":"Bal. Account No.","change":"changed","to":{"name":"Bal. Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases."]}}},{"id":"21","name":"No. Series","change":"changed","to":{"name":"No. Series","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number series from which entry or record numbers are assigned to new entries or records."]}}},{"id":"22","name":"Posting No. Series","change":"changed","to":{"name":"Posting No. Series","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from journals using this template."]}}},{"id":"23","name":"Copy VAT Setup to Jnl. Lines","change":"changed","to":{"name":"Copy VAT Setup to Jnl. Lines","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected journal template."]}}},{"id":"24","name":"Allow VAT Difference","change":"changed","to":{"name":"Allow VAT Difference","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to allow the manual adjustment of VAT amounts in journals."]}}},{"id":"25","name":"Cust. Receipt Report ID","change":"changed","to":{"name":"Cust. Receipt Report ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how to print customer receipts when you post."]}}},{"id":"26","name":"Cust. Receipt Report Caption","change":"changed","to":{"name":"Cust. Receipt Report Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how to print customer receipts when you post."]}}},{"id":"27","name":"Vendor Receipt Report ID","change":"changed","to":{"name":"Vendor Receipt Report ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how to print vendor receipts when you post."]}}},{"id":"28","name":"Vendor Receipt Report Caption","change":"changed","to":{"name":"Vendor Receipt Report Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how to print vendor receipts when you post."]}}},{"id":"30","name":"Increment Batch Name","change":"changed","to":{"name":"Increment Batch Name","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if batch names using this template are automatically incremented. Example: The posting following BATCH001 is automatically named BATCH002."]}}},{"id":"31","name":"Copy to Posted Jnl. Lines","change":"changed","to":{"name":"Copy to Posted Jnl. Lines","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the journal lines to be copied to posted journal lines of the selected journal template."]}}},{"id":"32","name":"Allow Posting Date From","change":"changed","to":{"name":"Allow Posting Date From","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the earliest date when posting to the journal template is allowed."]}}},{"id":"33","name":"Allow Posting Date To","change":"changed","to":{"name":"Allow Posting Date To","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last date when posting to the journal template is allowed."]}}},{"id":"34","name":"Unlink Inc. 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{"key":"table/81","name":"Gen. Journal Line","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Journal","fields":[{"id":"3","name":"Account Type","change":"changed","to":{"name":"Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of account that the entry on the journal line will be posted to."]}}},{"id":"4","name":"Account No.","change":"changed","to":{"name":"Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account number that the entry on the journal line will be posted to."]}}},{"id":"5","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting date for the entry."]}}},{"id":"6","name":"Document Type","change":"changed","to":{"name":"Document Type","type":"Enum \"Gen. Journal Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of document that the entry on the journal line is."]}}},{"id":"7","name":"Document No.","change":"changed","to":{"name":"Document No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a document number for the journal line."]}}},{"id":"8","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the entry."]}}},{"id":"10","name":"VAT %","change":"changed","to":{"name":"VAT %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the relevant VAT rate for the particular combination of VAT business posting group and VAT product posting group. Do not enter the percent sign, only the number. For example, if the VAT rate is 25 %, enter 25 in this field."]}}},{"id":"11","name":"Bal. Account No.","change":"changed","to":{"name":"Bal. Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases."]}}},{"id":"12","name":"Currency Code","change":"changed","to":{"name":"Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the currency for the amounts on the journal line."]}}},{"id":"13","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total amount (including VAT) that the journal line consists of."]}}},{"id":"14","name":"Debit Amount","change":"changed","to":{"name":"Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent debits."]}}},{"id":"15","name":"Credit Amount","change":"changed","to":{"name":"Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent credits."]}}},{"id":"22","name":"Bill-to/Pay-to No.","change":"changed","to":{"name":"Bill-to/Pay-to No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to."]}}},{"id":"23","name":"Posting Group","change":"changed","to":{"name":"Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting group that will be used in posting the journal line.The field is used only if the account type is either customer or vendor."]}}},{"id":"24","name":"Shortcut Dimension 1 Code","change":"changed","to":{"name":"Shortcut Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"25","name":"Shortcut Dimension 2 Code","change":"changed","to":{"name":"Shortcut Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"26","name":"Salespers./Purch. Code","change":"changed","to":{"name":"Salespers./Purch. Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the salesperson or purchaser who is linked to the journal line."]}}},{"id":"34","name":"On Hold","change":"changed","to":{"name":"On Hold","type":"Code[3]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists."]}}},{"id":"35","name":"Applies-to Doc. Type","change":"changed","to":{"name":"Applies-to Doc. Type","type":"Enum \"Gen. Journal Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment."]}}},{"id":"36","name":"Applies-to Doc. No.","change":"changed","to":{"name":"Applies-to Doc. No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment."]}}},{"id":"38","name":"Due Date","change":"changed","to":{"name":"Due Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the due date on the entry."]}}},{"id":"39","name":"Pmt. Discount Date","change":"changed","to":{"name":"Pmt. Discount Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date on which the amount in the entry must be paid for a payment discount to be granted."]}}},{"id":"40","name":"Payment Discount %","change":"changed","to":{"name":"Payment Discount %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field."]}}},{"id":"42","name":"Job No.","change":"changed","to":{"name":"Job No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the related project."]}}},{"id":"43","name":"Quantity","change":"changed","to":{"name":"Quantity","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the quantity of items to be included on the journal line."]}}},{"id":"44","name":"VAT Amount","change":"changed","to":{"name":"VAT Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of VAT that is included in the total amount."]}}},{"id":"47","name":"Payment Terms Code","change":"changed","to":{"name":"Payment Terms Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount."]}}},{"id":"48","name":"Applies-to ID","change":"changed","to":{"name":"Applies-to ID","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ID of entries that will be applied to when you choose the Apply Entries action."]}}},{"id":"50","name":"Business Unit Code","change":"changed","to":{"name":"Business Unit Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the business unit that the entry derives from in a consolidated company."]}}},{"id":"52","name":"Reason Code","change":"changed","to":{"name":"Reason Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the reason code, a supplementary source code that enables you to trace the entry."]}}},{"id":"53","name":"Recurring Method","change":"changed","to":{"name":"Recurring Method","type":"Enum \"Gen. Journal Recurring Method\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a recurring method if the Recurring field of the General Journal Template table indicates the journal is recurring."]}}},{"id":"54","name":"Expiration Date","change":"changed","to":{"name":"Expiration Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last date the recurring journal will be posted, if you have indicated in the journal is recurring."]}}},{"id":"55","name":"Recurring Frequency","change":"changed","to":{"name":"Recurring Frequency","type":"DateFormula","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a recurring frequency if the Recurring field of the General Journal Template table indicates the journal is recurring."]}}},{"id":"57","name":"Gen. Posting Type","change":"changed","to":{"name":"Gen. Posting Type","type":"Enum \"General Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of transaction."]}}},{"id":"58","name":"Gen. Bus. Posting Group","change":"changed","to":{"name":"Gen. Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup."]}}},{"id":"59","name":"Gen. Prod. Posting Group","change":"changed","to":{"name":"Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup."]}}},{"id":"61","name":"EU 3-Party Trade","change":"changed","to":{"name":"EU 3-Party Trade","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the entry was part of a 3-party trade. If it was, there is a check mark in the field."]}}},{"id":"63","name":"Bal. Account Type","change":"changed","to":{"name":"Bal. Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account."]}}},{"id":"64","name":"Bal. Gen. Posting Type","change":"changed","to":{"name":"Bal. Gen. Posting Type","type":"Enum \"General Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line."]}}},{"id":"65","name":"Bal. Gen. Bus. Posting Group","change":"changed","to":{"name":"Bal. Gen. Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general business posting group code associated with the balancing account that will be used when you post the entry."]}}},{"id":"66","name":"Bal. Gen. Prod. Posting Group","change":"changed","to":{"name":"Bal. Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general product posting group code associated with the balancing account that will be used when you post the entry."]}}},{"id":"69","name":"Bal. VAT Amount","change":"changed","to":{"name":"Bal. VAT Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of Bal. VAT included in the total amount."]}}},{"id":"70","name":"Bank Payment Type","change":"changed","to":{"name":"Bank Payment Type","type":"Enum \"Bank Payment Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the payment type to be used for the entry on the journal line."]}}},{"id":"73","name":"Correction","change":"changed","to":{"name":"Correction","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry as a corrective entry. You can use the field if you need to post a corrective entry to an account."]}}},{"id":"75","name":"Check Printed","change":"changed","to":{"name":"Check Printed","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether a check has been printed for the amount on the payment journal line."]}}},{"id":"76","name":"Document Date","change":"changed","to":{"name":"Document Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date when the related document was created."]}}},{"id":"77","name":"External Document No.","change":"changed","to":{"name":"External Document No.","type":"Code[35]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a document number that refers to the customer's or vendor's numbering system."]}}},{"id":"82","name":"Tax Area Code","change":"changed","to":{"name":"Tax Area Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the tax area that is used to calculate and post sales tax."]}}},{"id":"83","name":"Tax Liable","change":"changed","to":{"name":"Tax Liable","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the customer or vendor is liable for sales tax."]}}},{"id":"84","name":"Tax Group Code","change":"changed","to":{"name":"Tax Group Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the tax group that is used to calculate and post sales tax."]}}},{"id":"85","name":"Use Tax","change":"changed","to":{"name":"Use Tax","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the purchase is subject to use tax. Use tax is a sales tax that is paid on items that are purchased by a company and are used by that company instead of being sold to a customer."]}}},{"id":"90","name":"VAT Bus. Posting Group","change":"changed","to":{"name":"VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"91","name":"VAT Prod. Posting Group","change":"changed","to":{"name":"VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"92","name":"Bal. VAT Bus. Posting Group","change":"changed","to":{"name":"Bal. VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line."]}}},{"id":"93","name":"Bal. VAT Prod. Posting Group","change":"changed","to":{"name":"Bal. VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line."]}}},{"id":"110","name":"Ship-to/Order Address Code","change":"changed","to":{"name":"Ship-to/Order Address Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to."]}}},{"id":"111","name":"VAT Difference","change":"changed","to":{"name":"VAT Difference","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually."]}}},{"id":"112","name":"Bal. VAT Difference","change":"changed","to":{"name":"Bal. VAT Difference","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually."]}}},{"id":"128","name":"VAT Reporting Date","change":"changed","to":{"name":"VAT Reporting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT date for the entry."]}}},{"id":"130","name":"IC Account Type","change":"changed","to":{"name":"IC Account Type","type":"Enum \"IC Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of the account that you want to use for the transaction with your IC partner."]}}},{"id":"131","name":"IC Account No.","change":"changed","to":{"name":"IC Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger or bank account that the IC transaction is posted to."]}}},{"id":"146","name":"Spend Request No.","change":"added","to":{"name":"Spend Request No.","type":"Code[20]","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request No.","ToolTip":"Specifies the spend request that this journal line relates to.","TableRelation":"\"Spend Request\" where(Status = const(Approved), \"Document Type\" = const(\" \"))","DataClassification":"CustomerContent"}}},{"id":"147","name":"Spend Request Close","change":"added","to":{"name":"Spend Request Close","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request Close","ToolTip":"Specifies that the spend request will be closed when the journal line is posted.","DataClassification":"CustomerContent"}}},{"id":"160","name":"Job Queue Status","change":"changed","to":{"name":"Job Queue Status","type":"Enum \"Document Job Queue Status\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the status of a job queue entry or task that handles the posting of general journals."]}}},{"id":"165","name":"Incoming Document Entry No.","change":"changed","to":{"name":"Incoming Document Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the incoming document that this general journal line is created for."]}}},{"id":"170","name":"Creditor No.","change":"changed","to":{"name":"Creditor No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the vendor who sent the purchase invoice."]}}},{"id":"171","name":"Payment Reference","change":"changed","to":{"name":"Payment Reference","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the payment of the purchase invoice."]}}},{"id":"172","name":"Payment Method Code","change":"changed","to":{"name":"Payment Method Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how to make payment, such as with bank transfer, cash, or check."]}}},{"id":"173","name":"Applies-to Ext. Doc. No.","change":"changed","to":{"name":"Applies-to Ext. Doc. No.","type":"Code[35]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the external document number that will be exported in the payment file."]}}},{"id":"175","name":"Invoice Received Date","change":"changed","to":{"name":"Invoice Received Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date when the related document was received."]}}},{"id":"288","name":"Recipient Bank Account","change":"changed","to":{"name":"Recipient Bank Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the bank account that the amount will be transferred to after it has been exported from the payment journal."]}}},{"id":"289","name":"Message to Recipient","change":"changed","to":{"name":"Message to Recipient","type":"Text[140]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window."]}}},{"id":"290","name":"Exported to Payment File","change":"changed","to":{"name":"Exported to Payment File","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the payment journal line was exported to a payment file."]}}},{"id":"291","name":"Has Payment Export Error","change":"changed","to":{"name":"Has Payment Export Error","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that an error occurred when you used the Export Payments to File function in the Payment Journal window."]}}},{"id":"1000","name":"Remit-to Code","change":"changed","to":{"name":"Remit-to Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the address for the remit-to code."]}}},{"id":"1001","name":"Job Task No.","change":"changed","to":{"name":"Job Task No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the related project task."]}}},{"id":"1004","name":"Job Quantity","change":"changed","to":{"name":"Job Quantity","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the quantity for the project ledger entry that is derived from posting the journal line. If the Project Quantity is 0, the total amount on the project ledger entry will also be 0."]}}},{"id":"1006","name":"Job Line Discount %","change":"changed","to":{"name":"Job Line Discount %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the line discount percentage of the project ledger entry that is related to the purchase line."]}}},{"id":"1008","name":"Job Unit Of Measure Code","change":"changed","to":{"name":"Job Unit Of Measure Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the unit of measure code that is used to determine the unit price. This code specifies how the quantity is measured, for example, by the box or by the piece. The application retrieves this code from the corresponding item or resource card."]}}},{"id":"1009","name":"Job Line Type","change":"changed","to":{"name":"Job Line Type","type":"Enum \"Job Line Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of planning line to create when a project ledger entry is posted. If the field is empty, no planning lines are created."]}}},{"id":"1010","name":"Job Unit Price","change":"changed","to":{"name":"Job Unit Price","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the unit price for the selected account type and account number on the journal line."]}}},{"id":"1011","name":"Job Total Price","change":"changed","to":{"name":"Job Total Price","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total price for the journal line. The value is calculated as follows: Quantity x Unit Price (LCY)."]}}},{"id":"1012","name":"Job Unit Cost","change":"changed","to":{"name":"Job Unit Cost","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the project cost of one unit of the item or resource on the journal line. The value is calculated as follows: Project Total Cost (LCY) / Project Quantity."]}}},{"id":"1013","name":"Job Total Cost","change":"changed","to":{"name":"Job Total Cost","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if you have assigned a project number and a project task number to the journal line. It shows the amount excluding VAT divided by the project quantity for the journal line. The amount is shown in the currency specified for the project. The value field is calculated as follows: (Amount - VA..."]}}},{"id":"1014","name":"Job Line Discount Amount","change":"changed","to":{"name":"Job Line Discount Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the line discount amount of the project ledger entry."]}}},{"id":"1015","name":"Job Line Amount","change":"changed","to":{"name":"Job Line Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the line amount of the project ledger entry."]}}},{"id":"1020","name":"Job Planning Line No.","change":"changed","to":{"name":"Job Planning Line No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the project planning line number that the usage should be linked to when the project journal is posted. You can only link to project planning lines that have the Apply Usage Link option enabled."]}}},{"id":"1030","name":"Job Remaining Qty.","change":"changed","to":{"name":"Job Remaining Qty.","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the quantity that remains to complete a project."]}}},{"id":"1200","name":"Direct Debit Mandate ID","change":"changed","to":{"name":"Direct Debit Mandate ID","type":"Code[35]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the identification of the direct-debit mandate that is being used on the journal lines to process a direct debit collection."]}}},{"id":"1221","name":"Payer Information","change":"changed","to":{"name":"Payer Information","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies payer information that is imported with the bank statement file."]}}},{"id":"1222","name":"Transaction Information","change":"changed","to":{"name":"Transaction Information","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies transaction information that is imported with the bank statement file."]}}},{"id":"1224","name":"Applied Automatically","change":"changed","to":{"name":"Applied Automatically","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the general journal line has been automatically applied with a matching payment using the Apply Automatically function."]}}},{"id":"1700","name":"Deferral Code","change":"changed","to":{"name":"Deferral Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the deferral template that governs how expenses or revenue are deferred to the different accounting periods when the expenses or revenue were incurred."]}}},{"id":"2676","name":"Selected Alloc. Account No.","change":"changed","to":{"name":"Selected Alloc. Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the allocation account number that will be used to distribute the amounts during the posting process."]}}},{"id":"5050","name":"Campaign No.","change":"changed","to":{"name":"Campaign No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the campaign that the journal line is linked to."]}}},{"id":"5600","name":"FA Posting Date","change":"changed","to":{"name":"FA Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting date of the related fixed asset transaction, such as a depreciation."]}}},{"id":"5601","name":"FA Posting Type","change":"changed","to":{"name":"FA Posting Type","type":"Enum \"Gen. Journal Line FA Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting type, if Account Type field contains Fixed Asset."]}}},{"id":"5602","name":"Depreciation Book Code","change":"changed","to":{"name":"Depreciation Book Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line."]}}},{"id":"5603","name":"Salvage Value","change":"changed","to":{"name":"Salvage Value","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the estimated residual value of a fixed asset when it can no longer be used."]}}},{"id":"5604","name":"No. of Depreciation Days","change":"changed","to":{"name":"No. of Depreciation Days","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type field."]}}},{"id":"5605","name":"Depr. until FA Posting Date","change":"changed","to":{"name":"Depr. until FA Posting Date","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if depreciation should be calculated until the FA posting date of the line."]}}},{"id":"5606","name":"Depr. Acquisition Cost","change":"changed","to":{"name":"Depr. Acquisition Cost","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated."]}}},{"id":"5609","name":"Maintenance Code","change":"changed","to":{"name":"Maintenance Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a maintenance code."]}}},{"id":"5610","name":"Insurance No.","change":"changed","to":{"name":"Insurance No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an insurance code if you have selected the Acquisition Cost option in the FA Posting Type field."]}}},{"id":"5611","name":"Budgeted FA No.","change":"changed","to":{"name":"Budgeted FA No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, an additional entry is created for the budgeted fixed asset where the amount has the opposite sign."]}}},{"id":"5612","name":"Duplicate in Depreciation Book","change":"changed","to":{"name":"Duplicate in Depreciation Book","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the depreciation book in the Depreciation Book Code field."]}}},{"id":"5613","name":"Use Duplication List","change":"changed","to":{"name":"Use Duplication List","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the line is to be posted to all depreciation books, using different journal batches and with a check mark in the Part of Duplication List field."]}}},{"id":"5614","name":"FA Reclassification Entry","change":"changed","to":{"name":"FA Reclassification Entry","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the entry was generated from a fixed asset reclassification journal."]}}},{"id":"5615","name":"FA Error Entry No.","change":"changed","to":{"name":"FA Error Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of a posted FA ledger entry to mark as an error entry."]}}},{"id":"5618","name":"Comment","change":"changed","to":{"name":"Comment","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a comment about the activity on the journal line. Note that the comment is not carried forward to posted entries."]}}},{"id":"5703","name":"Reverse Date Calculation","change":"changed","to":{"name":"Reverse Date Calculation","type":"DateFormula","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies posting date calculation formula for reverse recurring methods."]}}}],"procedures":[{"id":"checkspendrequest(record \"g/l account\")","name":"CheckSpendRequest","change":"added","to":{"scope":"local","params":[{"name":"GLAccount","type":"Record \"G/L Account\"","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"checkspendrequestamount()","name":"CheckSpendRequestAmount","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/83","name":"Item Journal Line","change":"changed","ns":"Microsoft.Inventory.Journal","procedures":[{"id":"isentrytypeconsumption()","name":"IsEntryTypeConsumption","change":"changed","to":{"scope":"global","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"scope":["local","global"]}},{"id":"isentrytypeproduction()","name":"IsEntryTypeProduction","change":"changed","to":{"scope":"global","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"scope":["local","global"]}},{"id":"isordertypeasmorprod()","name":"IsOrderTypeAsmOrProd","change":"changed","to":{"scope":"global","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"scope":["local","global"]}}],"events":[{"id":"onvalidateordernoonafterprocessordertypeassembly(record \"item journal line\",record microsoft.manufacturing.document.\"production order\",record microsoft.assembly.document.\"assembly header\")","name":"OnValidateOrderNoOnAfterProcessOrderTypeAssembly","change":"removed","from":{"scope":"local","params":[{"name":"ItemJournalLine","type":"Record \"Item Journal Line\"","var":true},{"name":"ProductionOrder","type":"Record Microsoft.Manufacturing.Document.\"Production Order\"","var":false},{"name":"AssemblyHeader","type":"Record Microsoft.Assembly.Document.\"Assembly Header\"","var":false}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"26.0","reason":"Replaced by event OnValidateOrderNoOnAfterCopyFromAssemblyHeader in codeunit Asm. Item Journal Mgt."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Replaced by event OnValidateOrderNoOnAfterCopyFromAssemblyHeader in codeunit Asm. Item Journal Mgt.'","'26.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]}},{"id":"onvalidateitemnoonaftercalcunitamount(record \"item journal line\",record microsoft.manufacturing.workcenter.\"work center\",record microsoft.manufacturing.machinecenter.\"machine center\")","name":"OnValidateItemNoOnAfterCalcUnitAmount","change":"removed","from":{"scope":"local","params":[{"name":"ItemJournalLine","type":"Record \"Item Journal Line\"","var":true},{"name":"WorkCenter","type":"Record Microsoft.Manufacturing.WorkCenter.\"Work Center\"","var":false},{"name":"MachineCenter","type":"Record Microsoft.Manufacturing.MachineCenter.\"Machine Center\"","var":false}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"26.0","reason":"Replaced by event OnValidateItemNoOnSetCostAndPrice"},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Replaced by event OnValidateItemNoOnSetCostAndPrice'","'26.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"table/84","name":"Acc. Schedule Name","change":"changed","ns":"Microsoft.Finance.FinancialReports","procedures":[{"id":"clearnonexistingstatusinpackage(code[20],record \"config. package record\" temporary,record \"config. package data\" temporary)","name":"ClearNonExistingStatusInPackage","change":"added","to":{"scope":"local","params":[{"name":"PackageCode","type":"Code[20]","var":false},{"name":"TempClearedConfigPackageRecord","type":"Record \"Config. Package Record\" temporary","var":true},{"name":"TempClearedConfigPackageData","type":"Record \"Config. Package Data\" temporary","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"bufferpackagerecord(code[20],integer,record \"config. package record\" temporary,record \"config. package data\" temporary)","name":"BufferPackageRecord","change":"added","to":{"scope":"local","params":[{"name":"PackageCode","type":"Code[20]","var":false},{"name":"RecordNo","type":"Integer","var":false},{"name":"TempClearedConfigPackageRecord","type":"Record \"Config. Package Record\" temporary","var":true},{"name":"TempClearedConfigPackageData","type":"Record \"Config. Package Data\" temporary","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"restoreclearedstatusinpackage(record \"config. package record\" temporary,record \"config. package data\" temporary)","name":"RestoreClearedStatusInPackage","change":"added","to":{"scope":"local","params":[{"name":"TempClearedConfigPackageRecord","type":"Record \"Config. Package Record\" temporary","var":true},{"name":"TempClearedConfigPackageData","type":"Record \"Config. Package Data\" temporary","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/85","name":"Acc. Schedule Line","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"3","name":"Row No.","change":"changed","to":{"name":"Row No.","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a number that identifies the line."]}}},{"id":"4","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies text that will appear on the financial report line."]}}},{"id":"6","name":"Totaling Type","change":"changed","to":{"name":"Totaling Type","type":"Enum \"Acc. Schedule Line Totaling Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the totaling type for the financial report line. The type determines which accounts within the totaling interval you specify in the Totaling field will be totaled."]}}},{"id":"7","name":"New Page","change":"changed","to":{"name":"New Page","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether there will be a page break after the current line when the financial report is exported to PDF or printed."]}}},{"id":"16","name":"Show","change":"changed","to":{"name":"Show","type":"Enum \"Acc. Schedule Line Show\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the line will be printed on the report."]}}},{"id":"19","name":"Dimension 1 Totaling","change":"changed","to":{"name":"Dimension 1 Totaling","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which dimension value amounts will be totaled on this line."]}}},{"id":"20","name":"Dimension 2 Totaling","change":"changed","to":{"name":"Dimension 2 Totaling","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which dimension value amounts will be totaled on this line."]}}},{"id":"21","name":"Dimension 3 Totaling","change":"changed","to":{"name":"Dimension 3 Totaling","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which dimension value amounts will be totaled on this line."]}}},{"id":"22","name":"Dimension 4 Totaling","change":"changed","to":{"name":"Dimension 4 Totaling","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which dimension value amounts will be totaled on this line."]}}},{"id":"23","name":"Bold","change":"changed","to":{"name":"Bold","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to print the amounts in this row in bold."]}}},{"id":"24","name":"Italic","change":"changed","to":{"name":"Italic","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to print the amounts in this row in italics."]}}},{"id":"25","name":"Underline","change":"changed","to":{"name":"Underline","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to underline the amounts in this row."]}}},{"id":"26","name":"Show Opposite Sign","change":"changed","to":{"name":"Show Opposite Sign","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to show debits in reports as negative amounts with a minus sign and credits as positive amounts."]}}},{"id":"27","name":"Row Type","change":"changed","to":{"name":"Row Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the row type for the row definition. The type determines how the amounts in the row are calculated."]}}},{"id":"28","name":"Amount Type","change":"changed","to":{"name":"Amount Type","type":"Enum \"Account Schedule Amount Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of entries that will be included in the amounts in the row definition."]}}},{"id":"30","name":"Double Underline","change":"changed","to":{"name":"Double Underline","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to double underline the amounts in this row."]}}},{"id":"40","name":"Hide Currency Symbol","change":"changed","to":{"name":"Hide Currency Symbol","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to hide currency symbols when a calculated result is not a currency."]}}}]},
{"key":"table/86","name":"Exch. Rate Adjmt. Reg.","change":"changed","ns":"Microsoft.Finance.Currency","fields":[{"id":"1","name":"No.","change":"changed","to":{"name":"No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the involved entry or record, according to the specified number series."]}}},{"id":"2","name":"Creation Date","change":"changed","to":{"name":"Creation Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting date for the exchange rate adjustment register."]}}},{"id":"3","name":"Account Type","change":"changed","to":{"name":"Account Type","type":"Enum \"Exch. Rate Adjmt. Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account type that was adjusted for exchange rate fluctuations when you ran the Adjust Exchange Rates batch job."]}}},{"id":"4","name":"Posting Group","change":"changed","to":{"name":"Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting group of the exchange rate adjustment register on this line."]}}},{"id":"5","name":"Currency Code","change":"changed","to":{"name":"Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the currency whose exchange rate was adjusted."]}}},{"id":"7","name":"Adjusted Base","change":"changed","to":{"name":"Adjusted Base","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount that was adjusted by the batch job for customer, vendor and/or bank ledger entries."]}}},{"id":"21","name":"Adjusted Customers","change":"changed","to":{"name":"Adjusted Customers","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of customer ledger entries with remaining amount that was adjusted."]}}},{"id":"22","name":"Adjusted Vendors","change":"changed","to":{"name":"Adjusted Vendors","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of vendor ledger entries with remaining amount that was adjusted."]}}},{"id":"23","name":"Adjustment Amount","change":"changed","to":{"name":"Adjustment Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total adjustment amount of exchange rate adjustment ledger entries."]}}},{"id":"24","name":"Adjusted Employees","change":"changed","to":{"name":"Adjusted Employees","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of emplooyee ledger entries with remaining amount that was adjusted."]}}}]},
{"key":"table/87","name":"Date Compr. Register","change":"changed","ns":"Microsoft.Foundation.Period","fields":[{"id":"1","name":"No.","change":"changed","to":{"name":"No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the involved entry or record, according to the specified number series."]}}},{"id":"2","name":"Creation Date","change":"changed","to":{"name":"Creation Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date that the date compression took place."]}}},{"id":"3","name":"Table Caption","change":"changed","to":{"name":"Table Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the table that was compressed."]}}},{"id":"4","name":"Period Length","change":"changed","to":{"name":"Period Length","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the time interval of entries combined into one for the period defined in the Starting Date and Ending Date fields in the batch job."]}}},{"id":"5","name":"Ending Date","change":"changed","to":{"name":"Ending Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last date in the period for which entries were compressed."]}}},{"id":"6","name":"No. of New Records","change":"changed","to":{"name":"No. of New Records","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of new entries that were created by the date compression."]}}},{"id":"7","name":"No. Records Deleted","change":"changed","to":{"name":"No. Records Deleted","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of entries that were deleted during the date compression."]}}},{"id":"8","name":"User ID","change":"changed","to":{"name":"User ID","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ID of the user who posted the entry, to be used, for example, in the change log."]}}},{"id":"9","name":"Filter","change":"changed","to":{"name":"Filter","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the filters that were placed on the date compression."]}}},{"id":"10","name":"Starting Date","change":"changed","to":{"name":"Starting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the first date in the period for which entries were compressed."]}}},{"id":"11","name":"Table ID","change":"changed","to":{"name":"Table ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the table that was compressed."]}}},{"id":"12","name":"Register No.","change":"changed","to":{"name":"Register No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the register that was created by the date compression and that contains the compressed entries."]}}},{"id":"13","name":"Source Code","change":"changed","to":{"name":"Source Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source code that specifies where the entry was created."]}}},{"id":"14","name":"Retain Field Contents","change":"changed","to":{"name":"Retain Field Contents","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a list of the fields whose contents the user chose to retain in the date compression."]}}},{"id":"15","name":"Retain Totals","change":"changed","to":{"name":"Retain Totals","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a list of the quantity fields that the user chose to retain when they ran the date compression batch job."]}}}]},
{"key":"table/88","name":"Financial Report","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"61","name":"DimPerspective","change":"changed","to":{"name":"DimPerspective","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension perspective to be used for the financial report."]}}}]},
{"key":"table/95","name":"G/L Budget Name","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Budget","fields":[{"id":"1","name":"Name","change":"changed","to":{"name":"Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the general ledger budget."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the general ledger budget name."]}}},{"id":"3","name":"Blocked","change":"changed","to":{"name":"Blocked","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine."]}}},{"id":"4","name":"Budget Dimension 1 Code","change":"changed","to":{"name":"Budget Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for a budget dimension. You can specify four additional dimensions on each budget that you create."]}}},{"id":"5","name":"Budget Dimension 2 Code","change":"changed","to":{"name":"Budget Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for a budget dimension. You can specify four additional dimensions on each budget that you create."]}}},{"id":"6","name":"Budget Dimension 3 Code","change":"changed","to":{"name":"Budget Dimension 3 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for a budget dimension. You can specify four additional dimensions on each budget that you create."]}}},{"id":"7","name":"Budget Dimension 4 Code","change":"changed","to":{"name":"Budget Dimension 4 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for a budget dimension. You can specify four additional dimensions on each budget that you create."]}}}]},
{"key":"table/96","name":"G/L Budget Entry","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Budget","fields":[{"id":"1","name":"Entry No.","change":"changed","to":{"name":"Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the entry, as assigned from the specified number series when the entry was created."]}}},{"id":"2","name":"Budget Name","change":"changed","to":{"name":"Budget Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the G/L budget that the entry belongs to."]}}},{"id":"3","name":"G/L Account No.","change":"changed","to":{"name":"G/L Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the G/L account that the budget entry applies to, or, the account on the line where the budget figure has been entered."]}}},{"id":"4","name":"Date","change":"changed","to":{"name":"Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date of the budget entry."]}}},{"id":"5","name":"Global Dimension 1 Code","change":"changed","to":{"name":"Global Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists."]}}},{"id":"6","name":"Global Dimension 2 Code","change":"changed","to":{"name":"Global Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists."]}}},{"id":"7","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of the budget entry."]}}},{"id":"9","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the budget figure."]}}},{"id":"10","name":"Business Unit Code","change":"changed","to":{"name":"Business Unit Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the business unit that the budget entry is linked to."]}}},{"id":"12","name":"Budget Dimension 1 Code","change":"changed","to":{"name":"Budget Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value code for the Budget Dimension 1 Code the budget entry is linked to."]}}},{"id":"13","name":"Budget Dimension 2 Code","change":"changed","to":{"name":"Budget Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value code for the Budget Dimension 2 Code the budget entry is linked to."]}}},{"id":"14","name":"Budget Dimension 3 Code","change":"changed","to":{"name":"Budget Dimension 3 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value code for the Budget Dimension 3 Code the budget entry is linked to."]}}},{"id":"15","name":"Budget Dimension 4 Code","change":"changed","to":{"name":"Budget Dimension 4 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value code for the Budget Dimension 4 Code the budget entry is linked to."]}}},{"id":"480","name":"Dimension Set ID","change":"changed","to":{"name":"Dimension Set ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table."]}}}]},
{"key":"table/97","name":"Comment Line","change":"changed","ns":"Microsoft.Foundation.Comment","fields":[{"id":"2","name":"No.","change":"changed","to":{"name":"No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the involved entry or record, according to the specified number series."]}}},{"id":"4","name":"Date","change":"changed","to":{"name":"Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date the comment was created."]}}},{"id":"5","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for the comment."]}}},{"id":"6","name":"Comment","change":"changed","to":{"name":"Comment","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the comment itself."]}}}]},
{"key":"table/98","name":"General Ledger Setup","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Setup","fields":[{"id":"2","name":"Allow Posting From","change":"changed","to":{"name":"Allow Posting From","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the earliest date on which posting to the company books is allowed."]}}},{"id":"3","name":"Allow Posting To","change":"changed","to":{"name":"Allow Posting To","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last date on which posting to the company books is allowed."]}}},{"id":"4","name":"Register Time","change":"changed","to":{"name":"Register Time","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to register users' time usage defined as the time spent from when a user logs in to when the user logs out. Unexpected interruptions, such as idle session timeout, terminal server idle session timeout, or a client crash are not recorded. This setting can be overruled per user by fi..."]}}},{"id":"5","name":"Allow Deferral Posting From","change":"changed","to":{"name":"Allow Deferral Posting From","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the earliest date on which deferral posting to the company books is allowed."]}}},{"id":"6","name":"Allow Deferral Posting To","change":"changed","to":{"name":"Allow Deferral Posting To","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last date on which deferral posting to the company books is allowed."]}}},{"id":"7","name":"VAT Reporting Date","change":"changed","to":{"name":"VAT Reporting Date","type":"Enum \"VAT Reporting Date\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date used to include entries on VAT reports in a VAT period. This is either the date that the document was created or posted, depending on this setting."]}}},{"id":"8","name":"VAT Reporting Date Usage","change":"changed","to":{"name":"VAT Reporting Date Usage","type":"Enum \"VAT Reporting Date Usage\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the usage of VAT date."]}}},{"id":"28","name":"Pmt. Disc. Excl. VAT","change":"changed","to":{"name":"Pmt. Disc. Excl. VAT","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the payment discount is calculated based on amounts including or excluding VAT."]}}},{"id":"44","name":"Cust. Balances Due","change":"changed","to":{"name":"Cust. Balances Due","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"CalcFormula":["sum(\"Detailed Cust. Ledg. Entry\".\"Amount (LCY)\" where(\"Initial Entry Global Dim. 1\" = field(\"Global Dimension 1 Filter\"), \"Initial Entry Global Dim. 2\" = field(\"Global Dimension 2 Filter\"), \"Initial Entry Due Date\" = field(\"Date Filter\")))","sum(\"Detailed Cust. Ledg. Entry\".\"Amount (LCY)\" where(\"Initial Entry Global Dim. 1\" = field(\"Global Dimension 1 Filter\"), \"Initial Entry Global Dim. 2\" = field(\"Global Dimension 2 Filter\"), \"Initial Entry Due Date\" = field(\"Date Filter\"), \"Excluded from calculation\" = const(false)))"]}}},{"id":"45","name":"Vendor Balances Due","change":"changed","to":{"name":"Vendor Balances Due","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"CalcFormula":["- sum(\"Detailed Vendor Ledg. Entry\".\"Amount (LCY)\" where(\"Initial Entry Global Dim. 1\" = field(\"Global Dimension 1 Filter\"), \"Initial Entry Global Dim. 2\" = field(\"Global Dimension 2 Filter\"), \"Initial Entry Due Date\" = field(\"Date Filter\")))","- sum(\"Detailed Vendor Ledg. Entry\".\"Amount (LCY)\" where(\"Initial Entry Global Dim. 1\" = field(\"Global Dimension 1 Filter\"), \"Initial Entry Global Dim. 2\" = field(\"Global Dimension 2 Filter\"), \"Initial Entry Due Date\" = field(\"Date Filter\"), \"Excluded from calculation\" = const(false)))"]}}},{"id":"48","name":"Unrealized VAT","change":"changed","to":{"name":"Unrealized VAT","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to handle unrealized VAT, which is VAT that is calculated but not due until the invoice is paid."]}}},{"id":"49","name":"Adjust for Payment Disc.","change":"changed","to":{"name":"Adjust for Payment Disc.","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to recalculate tax amounts when you post payments that trigger payment discounts."]}}},{"id":"50","name":"Post with Job Queue","change":"changed","to":{"name":"Post with Job Queue","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if you use job queues to post general ledger documents in the background."]}}},{"id":"51","name":"Job Queue Category Code","change":"changed","to":{"name":"Job Queue Category Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the category of the job queue that you want to associate with background posting."]}}},{"id":"53","name":"Post & Print with Job Queue","change":"changed","to":{"name":"Post & Print with Job Queue","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if you use job queues to post and print general ledger documents in the background."]}}},{"id":"55","name":"Notify On Success","change":"changed","to":{"name":"Notify On Success","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if a notification is sent when posting and printing is successfully completed."]}}},{"id":"56","name":"Mark Cr. Memos as Corrections","change":"changed","to":{"name":"Mark Cr. Memos as Corrections","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to automatically mark a new credit memo as a corrective entry. Correction flag does not affect how inventory reconciled with general ledger."]}}},{"id":"57","name":"Local Address Format","change":"changed","to":{"name":"Local Address Format","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the format in which addresses must appear on printouts."]}}},{"id":"60","name":"Local Cont. Addr. Format","change":"changed","to":{"name":"Local Cont. Addr. Format","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies where you want the contact name to appear in mailing addresses."]}}},{"id":"61","name":"Report Output Type","change":"changed","to":{"name":"Report Output Type","type":"Enum \"Setup Report Output Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the output of the report that will be scheduled with a job queue entry when the Post and Print with Job Queue check box is selected."]}}},{"id":"63","name":"Bank Account Nos.","change":"changed","to":{"name":"Bank Account Nos.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the number series that will be used to assign numbers to bank accounts."]}}},{"id":"64","name":"Spend Request No. Series","change":"added","to":{"name":"Spend Request No. Series","type":"Code[20]","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request No. Series","ToolTip":"Specifies the code for the number series that will be used to assign numbers to spend requests.","TableRelation":"No. Series","DataClassification":"CustomerContent"}}},{"id":"66","name":"Amount Decimal Places","change":"changed","to":{"name":"Amount Decimal Places","type":"Text[5]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of decimal places that are shown for amounts in LCY. This covers amounts created with all types of transactions and is useful to avoid inconsistencies when viewing or summing different amounts. The default setting, 2:2, specifies that all amounts in LCY are shown with a minimum ..."]}}},{"id":"67","name":"Unit-Amount Decimal Places","change":"changed","to":{"name":"Unit-Amount Decimal Places","type":"Text[5]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of decimal places that are shown for unit amounts, item or resource prices per unit, in LCY. The default setting, 2:5, specifies that unit amounts will be shown with a minimum of two decimal places and a maximum of five decimal places. You can also enter a fixed number, such as ..."]}}},{"id":"68","name":"Additional Reporting Currency","change":"changed","to":{"name":"Additional Reporting Currency","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the currency that will be used as an additional reporting currency."]}}},{"id":"70","name":"EMU Currency","change":"changed","to":{"name":"EMU Currency","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if LCY is an EMU (Economic and Monetary Union) currency."]}}},{"id":"72","name":"VAT Exchange Rate Adjustment","change":"changed","to":{"name":"VAT Exchange Rate Adjustment","type":"Enum \"Exch. Rate Adjustment Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how the accounts set up for VAT posting in the VAT Posting Setup window will be adjusted for exchange rate fluctuations."]}}},{"id":"73","name":"Amount Rounding Precision","change":"changed","to":{"name":"Amount Rounding Precision","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the size of the interval to be used when rounding amounts in LCY. This covers amounts created with all types of transactions and is useful to avoid inconsistencies when viewing or summing different amounts. Amounts will be rounded to the nearest digit. Example: To have amounts rounded to w..."]}}},{"id":"74","name":"Unit-Amount Rounding Precision","change":"changed","to":{"name":"Unit-Amount Rounding Precision","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the size of the interval to be used when rounding unit amounts, item or resource prices per unit, in LCY. Amounts will be rounded to the nearest digit. Example: To have unit amounts rounded to whole numbers, enter 1.00 in this field. In this case, amounts less than 0.5 will be rounded down..."]}}},{"id":"75","name":"Appln. Rounding Precision","change":"changed","to":{"name":"Appln. Rounding Precision","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the rounding difference that will be allowed when you apply entries in LCY to entries in a different currency."]}}},{"id":"79","name":"Global Dimension 1 Code","change":"changed","to":{"name":"Global Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for a global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists."]}}},{"id":"80","name":"Global Dimension 2 Code","change":"changed","to":{"name":"Global Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for a global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists."]}}},{"id":"81","name":"Shortcut Dimension 1 Code","change":"changed","to":{"name":"Shortcut Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 1, whose dimension values you can then enter directly on journals and sales or purchase lines."]}}},{"id":"82","name":"Shortcut Dimension 2 Code","change":"changed","to":{"name":"Shortcut Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"83","name":"Shortcut Dimension 3 Code","change":"changed","to":{"name":"Shortcut Dimension 3 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 3, whose dimension values you can then enter directly on journals and sales or purchase lines."]}}},{"id":"84","name":"Shortcut Dimension 4 Code","change":"changed","to":{"name":"Shortcut Dimension 4 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 4, whose dimension values you can then enter directly on journals and sales or purchase lines."]}}},{"id":"85","name":"Shortcut Dimension 5 Code","change":"changed","to":{"name":"Shortcut Dimension 5 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 5, whose dimension values you can then enter directly on journals and sales or purchase lines."]}}},{"id":"86","name":"Shortcut Dimension 6 Code","change":"changed","to":{"name":"Shortcut Dimension 6 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 6, whose dimension values you can then enter directly on journals and sales or purchase lines."]}}},{"id":"87","name":"Shortcut Dimension 7 Code","change":"changed","to":{"name":"Shortcut Dimension 7 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 7, whose dimension values you can then enter directly on journals and sales or purchase lines."]}}},{"id":"88","name":"Shortcut Dimension 8 Code","change":"changed","to":{"name":"Shortcut Dimension 8 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 8, whose dimension values you can then enter directly on journals and sales or purchase lines."]}}},{"id":"89","name":"Max. VAT Difference Allowed","change":"changed","to":{"name":"Max. VAT Difference Allowed","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the maximum VAT correction amount allowed for the local currency. For example, if you enter 5 in this field for British Pounds, then you can correct VAT amounts by up to five pounds."]}}},{"id":"90","name":"VAT Rounding Type","change":"changed","to":{"name":"VAT Rounding Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how the program will round VAT when calculated for the local currency. When you enter an Amount Including VAT in a document, the system first calculates and rounds the Amount Excluding VAT, and then calculates by subtraction the VAT Amount because the total amount has to match the Amount I..."]}}},{"id":"92","name":"Pmt. Disc. Tolerance Posting","change":"changed","to":{"name":"Pmt. Disc. Tolerance Posting","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting method that is used when posting a payment tolerance. Payment Tolerance Accounts: The payment discount tolerance is posted to a special general ledger account set up for payment tolerance. Payment Discount Amount: The payment discount tolerance is posted as a payment discount."]}}},{"id":"93","name":"Payment Discount Grace Period","change":"changed","to":{"name":"Payment Discount Grace Period","type":"DateFormula","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of days that a payment or refund can pass the payment discount due date and still receive payment discount."]}}},{"id":"94","name":"Payment Tolerance %","change":"changed","to":{"name":"Payment Tolerance %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the percentage that a payment or refund is allowed to be less than the amount on the related invoice or credit memo."]}}},{"id":"95","name":"Max. Payment Tolerance Amount","change":"changed","to":{"name":"Max. Payment Tolerance Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the maximum allowed amount that a payment or refund can differ from the amount on the related invoice or credit memo."]}}},{"id":"97","name":"Allow G/L Acc. Deletion Before","change":"changed","to":{"name":"Allow G/L Acc. Deletion Before","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if and when general ledger accounts can be deleted. If you enter a date, G/L accounts with entries on or after this date can be deleted only after confirmation by the user. This setting is only valid when \"Block Deletion of G/L accounts\" is set to No"]}}},{"id":"98","name":"Check G/L Account Usage","change":"changed","to":{"name":"Check G/L Account Usage","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that you want the program to protect G/L accounts that are used in setup tables from being deleted."]}}},{"id":"99","name":"Payment Tolerance Posting","change":"changed","to":{"name":"Payment Tolerance Posting","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting method that is used when posting a payment tolerance. Payment Tolerance Accounts: Posts the payment tolerance to a special general ledger account set up for payment tolerance. Payment Discount Amount: Posts the payment tolerance as a payment discount."]}}},{"id":"100","name":"Pmt. Disc. Tolerance Warning","change":"changed","to":{"name":"Pmt. Disc. Tolerance Warning","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if a warning will appear every time an application occurs between the dates specified in the Payment Discount Date field and the Pmt. Disc. Tolerance Date field in the General Ledger Setup window."]}}},{"id":"101","name":"Payment Tolerance Warning","change":"changed","to":{"name":"Payment Tolerance Warning","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to display a message when a payment differs from the invoice amount within the specified tolerance, so you can choose how to process it. If you do not enable the message, and a tolerance level is specified, invoices with amounts that are within tolerance will be automatically close..."]}}},{"id":"103","name":"Bill-to/Sell-to VAT Calc.","change":"changed","to":{"name":"Bill-to/Sell-to VAT Calc.","type":"Enum \"G/L Setup VAT Calculation\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies where the VAT Bus. Posting Group code on an order or invoice is copied from. Bill-to/Pay-to No.: The VAT Bus. Posting Group code on sales invoices and orders is copied from the Bill-to Customer field. The VAT Bus. Posting Group code on purchase invoices and orders is copied from the Pay-to..."]}}},{"id":"104","name":"Block Deletion of G/L Accounts","change":"changed","to":{"name":"Block Deletion of G/L Accounts","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to prevent users from deleting G/L accounts with ledger entries that are after the date in the Check G/L Acc. Deletion After field. For example, blocking deletion helps you avoid losing financial data that your business should keep due to country regional requirements."]}}},{"id":"120","name":"Tax Invoice Renaming Threshold","change":"changed","to":{"name":"Tax Invoice Renaming Threshold","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that if the amount on a sales invoice or a service invoice exceeds the threshold, then the name of the document is changed to include the words \"Tax Invoice\", as required by the tax authorities."]}}},{"id":"130","name":"Req.Country/Reg. Code in Addr.","change":"changed","to":{"name":"Req.Country/Reg. Code in Addr.","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to clear the Post Code, City, and County fields when the value in the Country/Region Code field is changed."]}}},{"id":"150","name":"Print VAT specification in LCY","change":"changed","to":{"name":"Print VAT specification in LCY","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that an extra VAT specification in local currency will be included on documents in a foreign currency. This can be used to make tax audits easier when reconciling VAT payables to invoices."]}}},{"id":"151","name":"Prepayment Unrealized VAT","change":"changed","to":{"name":"Prepayment Unrealized VAT","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to handle unrealized VAT on prepayments."]}}},{"id":"160","name":"Payroll Trans. Import Format","change":"changed","to":{"name":"Payroll Trans. Import Format","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the format of the payroll transaction file that can be imported into the General Journal window."]}}},{"id":"162","name":"Local Currency Symbol","change":"changed","to":{"name":"Local Currency Symbol","type":"Text[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the symbol for the local currency that you want to appear on checks and charts, such as $ for USD."]}}},{"id":"163","name":"Local Currency Description","change":"changed","to":{"name":"Local Currency Description","type":"Text[60]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the description of the local currency."]}}},{"id":"164","name":"Show Amounts","change":"changed","to":{"name":"Show Amounts","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which type of amounts are shown in journals and in ledger entries windows. Amount Only: The Amount and Amount (LCY) fields are shown. Debit/Credit Only: The Debit Amount, Debit Amount (LCY), Credit Amount, and Credit Amount (LCY) fields are shown. All Amounts: All amount fields are shown."]}}},{"id":"169","name":"Posting Preview Type","change":"changed","to":{"name":"Posting Preview Type","type":"Enum \"Posting Preview Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of detail to include in the posting preview. Standard gives an overview of entries grouped by type, and you can choose the type of entry to view details. Extended displays the details for G/L entries and VAT entries."]}}},{"id":"170","name":"SEPA Non-Euro Export","change":"changed","to":{"name":"SEPA Non-Euro Export","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to use SEPA export for journal lines with currencies different from Euro."]}}},{"id":"171","name":"SEPA Export w/o Bank Acc. Data","change":"changed","to":{"name":"SEPA Export w/o Bank Acc. Data","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if it is possible to use SEPA direct debit export by filling in the Bank Branch No. and Bank Account No. fields instead of the IBAN and SWIFT No. fields on the bank account and customer bank account cards."]}}},{"id":"175","name":"Journal Templ. Name Mandatory","change":"changed","to":{"name":"Journal Templ. Name Mandatory","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if a journal template and batch names are required when posting general ledger transactions. If you want to have template name in posted documents and entries, you must set this field as TRUE."]}}},{"id":"176","name":"Hide Payment Method Code","change":"changed","to":{"name":"Hide Payment Method Code","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if payment method code is shown in sales and purchase documents."]}}},{"id":"177","name":"Enable Data Check","change":"changed","to":{"name":"Enable Data Check","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether Business Central validates the data you enter in documents and journals while you type. For documents, you can turn on the check and messages will be shown in the Document Check FactBox. For journals, messages are always shown in the Journal Check FactBox."]}}},{"id":"180","name":"Apply Jnl. Template Name","change":"changed","to":{"name":"Apply Jnl. Template Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal template you want to use for applying customer or vendor ledger entries."]}}},{"id":"181","name":"Apply Jnl. Batch Name","change":"changed","to":{"name":"Apply Jnl. Batch Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal batch you want to use for applying customer or vendor ledger entries."]}}},{"id":"182","name":"Job WIP Jnl. Template Name","change":"changed","to":{"name":"Job WIP Jnl. Template Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal template you want to use for posting project WIP to G/L."]}}},{"id":"183","name":"Job WIP Jnl. Batch Name","change":"changed","to":{"name":"Job WIP Jnl. Batch Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal batch you want to use for posting project WIP to G/L."]}}},{"id":"184","name":"Adjust ARC Jnl. Template Name","change":"changed","to":{"name":"Adjust ARC Jnl. Template Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal template you want to use for posting adjustment of additional reporting currency."]}}},{"id":"185","name":"Adjust ARC Jnl. Batch Name","change":"changed","to":{"name":"Adjust ARC Jnl. Batch Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal batch you want to use for posting adjustment of additional reporting currency."]}}},{"id":"186","name":"Bank Acc. Recon. Template Name","change":"changed","to":{"name":"Bank Acc. Recon. Template Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal batch you want to use for posting bank account reconciliation."]}}},{"id":"187","name":"Bank Acc. Recon. Batch Name","change":"changed","to":{"name":"Bank Acc. Recon. Batch Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal batch you want to use for posting bank account reconciliation."]}}},{"id":"188","name":"Control VAT Period","change":"changed","to":{"name":"Control VAT Period","type":"Enum \"VAT Period Control\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a way of using VAT Date against VAT Return Periods. If you choose Block posting within closed and warn for released period, system will not allow postings in closed VAT Return Period, but if the period is not closed, but VAT returns are released or submitted, user will be warned what try t..."]}}},{"id":"191","name":"App. Dimension Posting","change":"changed","to":{"name":"App. Dimension Posting","type":"Enum \"Exch. Rate Adjmt. Dimensions\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies dimension source for Realized Gain/Loss application entries."]}}},{"id":"192","name":"Hide Company Bank Account","change":"changed","to":{"name":"Hide Company Bank Account","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether or not the Company Bank Account can be updated on posted documents."]}}},{"id":"193","name":"Check Source Curr. Consistency","change":"changed","to":{"name":"Check Source Curr. Consistency","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether Business Central validates the total of general ledger entries source currency amount during posting."]}}},{"id":"210","name":"Use Concurrent Posting","change":"added","to":{"name":"Use Concurrent Posting","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Use Concurrent Posting","ToolTip":"Specifies whether to use concurrent posting when posting journals. Concurrent posting can reduce the time it takes to post journals by allowing multiple batches to be posted at the same time. Enabling this option requires additional configuration and setup, such as setting up a batch job to run the ..."}}}],"procedures":[{"id":"useconcurrentposting()","name":"UseConcurrentPosting","change":"added","to":{"scope":"global","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/122","name":"Purch. Inv. Header","change":"changed","ns":"Microsoft.Purchases.History","fields":[{"id":"146","name":"Spend Request No.","change":"added","to":{"name":"Spend Request No.","type":"Code[20]","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request No.","ToolTip":"Specifies the spend request that this purchase document relates to.","TableRelation":"Spend Request","DataClassification":"CustomerContent"}}},{"id":"147","name":"Spend Request Close","change":"added","to":{"name":"Spend Request Close","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request Close","ToolTip":"Specifies that the spend request will be closed when the purchase document is posted.","DataClassification":"CustomerContent"}}}]},
{"key":"table/123","name":"Purch. Inv. Line","change":"changed","ns":"Microsoft.Purchases.History","fields":[{"id":"147","name":"Spend Request No.","change":"added","to":{"name":"Spend Request No.","type":"Code[20]","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request No.","ToolTip":"Specifies the spend request that this purchase document relates to.","TableRelation":"Spend Request","DataClassification":"CustomerContent"}}},{"id":"148","name":"Spend Request Close","change":"added","to":{"name":"Spend Request Close","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request Close","ToolTip":"Specifies that the spend request will be closed when the purchase document is posted.","DataClassification":"CustomerContent"}}}]},
{"key":"table/124","name":"Purch. Cr. Memo Hdr.","change":"changed","ns":"Microsoft.Purchases.History","fields":[{"id":"146","name":"Spend Request No.","change":"added","to":{"name":"Spend Request No.","type":"Code[20]","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request No.","ToolTip":"Specifies the spend request that this purchase document relates to.","TableRelation":"Spend Request","DataClassification":"CustomerContent"}}},{"id":"147","name":"Spend Request Close","change":"added","to":{"name":"Spend Request Close","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request Close","ToolTip":"Specifies that the spend request will be closed when the purchase document is posted.","DataClassification":"CustomerContent"}}}]},
{"key":"table/135","name":"Acc. Sched. KPI Web Srv. Setup","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"2","name":"Forecasted Values Start","change":"changed","to":{"name":"Forecasted Values Start","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies at what point in time forecasted values are shown on the financial-report KPI graphic. The forecasted values are retrieved from the selected general ledger budget."]}}},{"id":"3","name":"G/L Budget Name","change":"changed","to":{"name":"G/L Budget Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the general ledger budget that provides budgeted values to the financial-report KPI web service."]}}},{"id":"4","name":"Period","change":"changed","to":{"name":"Period","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the period that the financial-report KPI web service is based on."]}}},{"id":"5","name":"View By","change":"changed","to":{"name":"View By","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which time interval the financial-report KPI is shown in."]}}},{"id":"6","name":"Web Service Name","change":"changed","to":{"name":"Web Service Name","type":"Text[240]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the financial-report KPI web service. This name will be shown under the displayed financial-report KPI."]}}},{"id":"7","name":"Published","change":"changed","to":{"name":"Published","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the financial-report KPI web service has been published. Published web services are listed in the Web Services window."]}}},{"id":"8","name":"Data Last Updated","change":"changed","to":{"name":"Data Last Updated","type":"DateTime","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last time data was refreshed through the web service."]}}}]},
{"key":"table/136","name":"Acc. Sched. KPI Web Srv. Line","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"1","name":"Acc. Schedule Name","change":"changed","to":{"name":"Acc. Schedule Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the row definition that the KPI web service is based on. To view or edit the selected financial report, choose the Edit Row Definition button."]}}},{"id":"2","name":"Acc. Schedule Description","change":"changed","to":{"name":"Acc. Schedule Description","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the description of the row definition that the KPI web service is based on."]}}}]},
{"key":"table/137","name":"Inc. Doc. Attachment Overview","change":"changed","ns":"Microsoft.EServices.EDocument","events":[{"id":"onbeforenamedrilldown(record \"inc. doc. attachment overview\",boolean,boolean)","name":"OnBeforeNameDrillDown","change":"added","to":{"scope":"local","params":[{"name":"IncDocAttachmentOverview","type":"Record \"Inc. Doc. Attachment Overview\"","var":true},{"name":"DownloadFilePreset","type":"Boolean","var":false},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}},{"id":"onbeforenamedrilldown(record \"inc. doc. attachment overview\",boolean)","name":"OnBeforeNameDrillDown","change":"removed","from":{"scope":"local","params":[{"name":"IncDocAttachmentOverview","type":"Record \"Inc. Doc. Attachment Overview\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"table/167","name":"Job","change":"changed","ns":"Microsoft.Projects.Project.Job","fields":[{"id":"1007","name":"WIP Entries Exist","change":"changed","to":{"name":"WIP Entries Exist","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether WIP entries exist for the project, indicating that Calculate WIP has been run."]}}},{"id":"1021","name":"Total WIP Sales Amount","change":"changed","to":{"name":"Total WIP Sales Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the total WIP sales amount that was last calculated for the project. It is calculated as the value in the WIP Sales field minus the value in the Recognized Sales field in the Project WIP Entries window. For projects that use the Cost Value or Cost of Sales WIP methods, the WIP sales amount...","Specifies the total WIP sales amount that was last calculated for the project. It is calculated as the value in the WIP Sales field minus the value in the Recognized Sales field in the Project WIP Entries page. For projects that use the Cost Value or Cost of Sales WIP methods, the WIP sales amount i..."]}}},{"id":"1022","name":"Total WIP Sales G/L Amount","change":"changed","to":{"name":"Total WIP Sales G/L Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the total WIP sales amount that was last posted to the general ledger for the project. The WIP sales amount is the value in the WIP Sales Project WIP G/L Entries window minus the value in the Recognized Sales Project WIP G/L Entries window. For projects with the Cost Value or Cost of Sales...","Specifies the total WIP sales amount that was last posted to the general ledger for the project. The WIP sales amount is the value in the WIP Sales Project WIP G/L Entries page minus the value in the Recognized Sales Project WIP G/L Entries page. For projects with the Cost Value or Cost of Sales WIP..."]}}},{"id":"1023","name":"WIP Completion Calculated","change":"changed","to":{"name":"WIP Completion Calculated","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the final WIP calculation has been performed with the project marked as complete."]}}},{"id":"1028","name":"Applied Costs G/L Amount","change":"changed","to":{"name":"Applied Costs G/L Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the sum of all applied costs that is based on to the selected project in the general ledger.","Specifies the sum of all applied costs posted to the general ledger that are related to the project."]}}},{"id":"1034","name":"WIP Completion Posted","change":"changed","to":{"name":"WIP Completion Posted","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the final WIP completion entries have been posted to the general ledger."]}}}],"procedures":[{"id":"deleterelatedjobassignedresources()","name":"DeleteRelatedJobAssignedResources","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/171","name":"Standard Sales Line","change":"changed","ns":"Microsoft.Sales.Document","procedures":[{"id":"formattype()","name":"FormatType","change":"changed","to":{"scope":"global","params":[],"returns":"Text[20]","event":null,"obsolete":{"state":"Pending","tag":"29.0","reason":"Use FormatTypeAsText() instead."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Use FormatTypeAsText() instead.'","'29.0'"]}]},"delta":{"obsolete":[null,{"state":"Pending","tag":"29.0","reason":"Use FormatTypeAsText() instead."}],"attributes":[[],[{"name":"Obsolete","args":["'Use FormatTypeAsText() instead.'","'29.0'"]}]]}},{"id":"formattypeastext()","name":"FormatTypeAsText","change":"added","to":{"scope":"global","params":[],"returns":"Text[30]","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/174","name":"Standard Purchase Line","change":"changed","ns":"Microsoft.Purchases.Document","procedures":[{"id":"formattype()","name":"FormatType","change":"changed","to":{"scope":"global","params":[],"returns":"Text[20]","event":null,"obsolete":{"state":"Pending","tag":"29.0","reason":"Use FormatTypeAsText() instead."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Use FormatTypeAsText() instead.'","'29.0'"]}]},"delta":{"obsolete":[null,{"state":"Pending","tag":"29.0","reason":"Use FormatTypeAsText() instead."}],"attributes":[[],[{"name":"Obsolete","args":["'Use FormatTypeAsText() instead.'","'29.0'"]}]]}},{"id":"formattypeastext()","name":"FormatTypeAsText","change":"added","to":{"scope":"global","params":[],"returns":"Text[30]","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/179","name":"Reversal Entry","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Reversal","fields":[{"id":"3","name":"Entry No.","change":"changed","to":{"name":"Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry number of the original ledger entry that is being reversed."]}}},{"id":"4","name":"G/L Register No.","change":"changed","to":{"name":"G/L Register No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger register, where the general ledger entry in this record was posted."]}}},{"id":"5","name":"Source Code","change":"changed","to":{"name":"Source Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source code that specifies where the entry was created."]}}},{"id":"6","name":"Journal Batch Name","change":"changed","to":{"name":"Journal Batch Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal batch, a personalized journal layout, that the entries were posted from."]}}},{"id":"7","name":"Transaction No.","change":"changed","to":{"name":"Transaction No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the transaction that was reversed."]}}},{"id":"8","name":"Source Type","change":"changed","to":{"name":"Source Type","type":"Enum \"Gen. Journal Source Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source type that applies to the source number that is shown in the Source No. field."]}}},{"id":"9","name":"Source No.","change":"changed","to":{"name":"Source No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies where the entry originated."]}}},{"id":"10","name":"Currency Code","change":"changed","to":{"name":"Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the currency code for the amount on the line."]}}},{"id":"11","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the record."]}}},{"id":"12","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount on the entry to be reversed."]}}},{"id":"13","name":"Debit Amount","change":"changed","to":{"name":"Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent debits."]}}},{"id":"14","name":"Credit Amount","change":"changed","to":{"name":"Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent credits."]}}},{"id":"18","name":"VAT Amount","change":"changed","to":{"name":"VAT Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of VAT that is included in the total amount."]}}},{"id":"19","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting date for the entry."]}}},{"id":"20","name":"Document Type","change":"changed","to":{"name":"Document Type","type":"Enum \"Gen. Journal Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the document type that the entry belongs to."]}}},{"id":"21","name":"Document No.","change":"changed","to":{"name":"Document No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the document number of the transaction that created the entry."]}}},{"id":"22","name":"Account No.","change":"changed","to":{"name":"Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account number that the reversal was posted to."]}}},{"id":"23","name":"Account Name","change":"changed","to":{"name":"Account Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies erroneous postings that you want to undo by using the Reverse function."]}}},{"id":"25","name":"Bal. Account Type","change":"changed","to":{"name":"Bal. Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account."]}}},{"id":"26","name":"Bal. Account No.","change":"changed","to":{"name":"Bal. Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases."]}}},{"id":"27","name":"FA Posting Category","change":"changed","to":{"name":"FA Posting Category","type":"Enum \"FA Ledger Posting Category\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting category that is used for fixed assets."]}}},{"id":"28","name":"FA Posting Type","change":"changed","to":{"name":"FA Posting Type","type":"Enum \"Reversal Entry FA Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting type, if Account Type field contains Fixed Asset."]}}}],"events":[{"id":"onbeforecheckbankacc(record \"bank account ledger entry\",boolean,boolean,boolean)","name":"OnBeforeCheckBankAcc","change":"added","to":{"scope":"local","params":[{"name":"BankAccLedgEntry","type":"Record \"Bank Account Ledger Entry\"","var":true},{"name":"IsHandled","type":"Boolean","var":true},{"name":"SkipBankAccountLedgerEntryOpenCheck","type":"Boolean","var":true},{"name":"SkipBankAccountLedgerEntryStatementNoCheck","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["true","false"]}]}},{"id":"onbeforecheckbankacc(record \"bank account ledger entry\",boolean)","name":"OnBeforeCheckBankAcc","change":"removed","from":{"scope":"local","params":[{"name":"BankAccLedgEntry","type":"Record \"Bank Account Ledger Entry\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["true","false"]}]}}]},
{"key":"table/180","name":"G/L Account Where-Used","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Account","fields":[{"id":"2","name":"Table ID","change":"changed","to":{"name":"Table ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the object number of the setup table where the G/L account is used."]}}},{"id":"3","name":"Table Name","change":"changed","to":{"name":"Table Name","type":"Text[150]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Table Name of the setup table where the G/L account is used."]}}},{"id":"5","name":"Field Name","change":"changed","to":{"name":"Field Name","type":"Text[150]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the field in the setup table where the G/L account is used."]}}},{"id":"6","name":"Line","change":"changed","to":{"name":"Line","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a reference to Line in the setup table, where the G/L account is used. For example, the reference could be a posting group code."]}}}]},
{"key":"table/181","name":"Posted Gen. Journal Line","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Journal","fields":[{"id":"1","name":"Journal Template Name","change":"changed","to":{"name":"Journal Template Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal template."]}}},{"id":"3","name":"Account Type","change":"changed","to":{"name":"Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of account that the entry on the journal line will be posted to."]}}},{"id":"4","name":"Account No.","change":"changed","to":{"name":"Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account number that the entry on the journal line will be posted to."]}}},{"id":"5","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry's posting date."]}}},{"id":"6","name":"Document Type","change":"changed","to":{"name":"Document Type","type":"Enum \"Gen. Journal Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of document that the entry on the journal line is."]}}},{"id":"7","name":"Document No.","change":"changed","to":{"name":"Document No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a document number for the journal line."]}}},{"id":"8","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the entry."]}}},{"id":"11","name":"Bal. Account No.","change":"changed","to":{"name":"Bal. Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger, customer, vendor, or bank account to which a balancing entry for the journal line will posted (for example, a cash account for cash purchases)."]}}},{"id":"12","name":"Currency Code","change":"changed","to":{"name":"Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the currency for the amounts on the journal line."]}}},{"id":"13","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total amount (including VAT) that the journal line consists of."]}}},{"id":"14","name":"Debit Amount","change":"changed","to":{"name":"Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total amount (including VAT) that the journal line consists of, if it is a debit amount."]}}},{"id":"15","name":"Credit Amount","change":"changed","to":{"name":"Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount."]}}},{"id":"24","name":"Shortcut Dimension 1 Code","change":"changed","to":{"name":"Shortcut Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"25","name":"Shortcut Dimension 2 Code","change":"changed","to":{"name":"Shortcut Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"43","name":"Quantity","change":"changed","to":{"name":"Quantity","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the quantity of items to be included on the journal line."]}}},{"id":"44","name":"VAT Amount","change":"changed","to":{"name":"VAT Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of VAT included in the total amount."]}}},{"id":"51","name":"Journal Batch Name","change":"changed","to":{"name":"Journal Batch Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal batch."]}}},{"id":"57","name":"Gen. Posting Type","change":"changed","to":{"name":"Gen. Posting Type","type":"Enum \"General Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general posting type that will be used when you post the entry on this journal line."]}}},{"id":"58","name":"Gen. Bus. Posting Group","change":"changed","to":{"name":"Gen. Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup."]}}},{"id":"59","name":"Gen. Prod. Posting Group","change":"changed","to":{"name":"Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup."]}}},{"id":"63","name":"Bal. Account Type","change":"changed","to":{"name":"Bal. Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the balancing account type that should be used in this journal line."]}}},{"id":"64","name":"Bal. Gen. Posting Type","change":"changed","to":{"name":"Bal. Gen. Posting Type","type":"Enum \"General Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line."]}}},{"id":"65","name":"Bal. Gen. Bus. Posting Group","change":"changed","to":{"name":"Bal. Gen. Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general business posting group code associated with the balancing account that will be used when you post the entry."]}}},{"id":"66","name":"Bal. Gen. Prod. Posting Group","change":"changed","to":{"name":"Bal. Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general product posting group code associated with the balancing account that will be used when you post the entry."]}}},{"id":"90","name":"VAT Bus. Posting Group","change":"changed","to":{"name":"VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT business posting group code that will be used when you post the entry on the journal line."]}}},{"id":"91","name":"VAT Prod. Posting Group","change":"changed","to":{"name":"VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record."]}}},{"id":"146","name":"Spend Request No.","change":"added","to":{"name":"Spend Request No.","type":"Code[20]","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request No.","ToolTip":"Specifies the spend request that this journal line relates to.","TableRelation":"Spend Request","DataClassification":"CustomerContent"}}},{"id":"147","name":"Spend Request Close","change":"added","to":{"name":"Spend Request Close","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request Close","ToolTip":"Specifies that the spend request will be closed when the journal line is posted.","DataClassification":"CustomerContent"}}},{"id":"1700","name":"Deferral Code","change":"changed","to":{"name":"Deferral Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the deferral template that governs how expenses or revenue are deferred to the different accounting periods when the expenses or revenue were incurred."]}}},{"id":"8010","name":"G/L Register No.","change":"changed","to":{"name":"G/L Register No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger register."]}}}]},
{"key":"table/182","name":"Posted Gen. Journal Batch","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Journal","fields":[{"id":"1","name":"Journal Template Name","change":"changed","to":{"name":"Journal Template Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal template."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal batch."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a brief description of the journal batch."]}}},{"id":"5","name":"Bal. Account Type","change":"changed","to":{"name":"Bal. Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of account that a balancing entry is posted to."]}}},{"id":"6","name":"Bal. Account No.","change":"changed","to":{"name":"Bal. Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to."]}}}]},
{"key":"table/183","name":"Copy Gen. Journal Parameters","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Journal","fields":[{"id":"2","name":"Journal Template Name","change":"changed","to":{"name":"Journal Template Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies journal template is used to copy posted journal lines."]}}},{"id":"3","name":"Journal Batch Name","change":"changed","to":{"name":"Journal Batch Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies journal batch is used to copy posted journal lines."]}}},{"id":"4","name":"Replace Posting Date","change":"changed","to":{"name":"Replace Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the posting date will be validated with the value of current field while copy posted journal lines. If you leave this field blank original Posting Date will be used in Target Journal."]}}},{"id":"5","name":"Replace Document No.","change":"changed","to":{"name":"Replace Document No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the document number will be replaced with the value of current field while copy posted journal lines. If you leave this field blank original Document No. will be used in Target Journal."]}}},{"id":"6","name":"Reverse Sign","change":"changed","to":{"name":"Reverse Sign","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the amount will be replaced with the opposite value while copy posted journal lines. If you leave this field disabled original amount will be used in Target Journal."]}}}]},
{"key":"table/186","name":"Exch. Rate Adjmt. Ledg. Entry","change":"changed","ns":"Microsoft.Finance.Currency","fields":[{"id":"1","name":"Register No.","change":"changed","to":{"name":"Register No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the register number of the entry."]}}},{"id":"3","name":"Account No.","change":"changed","to":{"name":"Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account number that the entry is linked to."]}}},{"id":"4","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the customer entry's posting date."]}}},{"id":"5","name":"Document Type","change":"changed","to":{"name":"Document Type","type":"Enum \"Gen. Journal Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the document type that the customer entry belongs to."]}}},{"id":"6","name":"Document No.","change":"changed","to":{"name":"Document No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry's document number."]}}},{"id":"8","name":"Due Date","change":"changed","to":{"name":"Due Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the due date on the entry."]}}},{"id":"10","name":"Account Name","change":"changed","to":{"name":"Account Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account name that the entry is linked to."]}}},{"id":"11","name":"Currency Code","change":"changed","to":{"name":"Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the currency code for the amount on the line."]}}},{"id":"12","name":"Currency Factor","change":"changed","to":{"name":"Currency Factor","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the currency code for the amount on the line."]}}},{"id":"15","name":"Base Amount","change":"changed","to":{"name":"Base Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount that remains to be applied to before the entry has been completely applied."]}}},{"id":"17","name":"Adjustment Amount","change":"changed","to":{"name":"Adjustment Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the exchange rate adjustment amount for the entry."]}}},{"id":"20","name":"Detailed Ledger Entry No.","change":"changed","to":{"name":"Detailed Ledger Entry No.","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the detailed customer or vendor ledger entry, related to register ledger entry."]}}}]},
{"key":"table/189","name":"VAT Setup","change":"changed","ns":"Microsoft.Finance.VAT.Setup","fields":[{"id":"2","name":"Enable Non-Deductible VAT","change":"changed","to":{"name":"Enable Non-Deductible VAT","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the Non-Deductible VAT feature is enabled."]}}},{"id":"3","name":"Use For Item Cost","change":"changed","to":{"name":"Use For Item Cost","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the non-deductible VAT must be added to the item cost."]}}},{"id":"4","name":"Use For Fixed Asset Cost","change":"changed","to":{"name":"Use For Fixed Asset Cost","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the non-deductible VAT must be added to the fixed asset cost."]}}},{"id":"5","name":"Use For Job Cost","change":"changed","to":{"name":"Use For Job Cost","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the non-deductible VAT must be added to the project cost."]}}},{"id":"10","name":"Show Non-Ded. VAT In Lines","change":"changed","to":{"name":"Show Non-Ded. VAT In Lines","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the non-deductible VAT must be shown in document lines pages."]}}},{"id":"12","name":"Allow VAT Date From","change":"changed","to":{"name":"Allow VAT Date From","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the earliest date on which VAT posting to the company books is allowed."]}}},{"id":"13","name":"Allow VAT Date To","change":"changed","to":{"name":"Allow VAT Date To","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last date on which VAT posting to the company books is allowed."]}}}],"procedures":[{"id":"getrecordonce()","name":"GetRecordOnce","change":"added","to":{"scope":"global","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/197","name":"Acc. Sched. KPI Buffer","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"1","name":"No.","change":"changed","to":{"name":"No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the involved entry or record, according to the specified number series."]}}},{"id":"2","name":"Date","change":"changed","to":{"name":"Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date on which the KPI figures are calculated."]}}},{"id":"3","name":"Closed Period","change":"changed","to":{"name":"Closed Period","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the fiscal year is closed."]}}},{"id":"4","name":"Account Schedule Name","change":"changed","to":{"name":"Account Schedule Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the account schedule that the KPI web service is based on."]}}},{"id":"5","name":"KPI Code","change":"changed","to":{"name":"KPI Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for the financial report KPI web service."]}}},{"id":"6","name":"KPI Name","change":"changed","to":{"name":"KPI Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a name of the account-schedule KPI web service."]}}},{"id":"7","name":"Net Change Actual","change":"changed","to":{"name":"Net Change Actual","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies changes in the actual general ledger amount, for closed accounting periods, up until the date in the Date field."]}}},{"id":"8","name":"Balance at Date Actual","change":"changed","to":{"name":"Balance at Date Actual","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the actual general ledger balance, based on closed accounting periods, on the date in the Date field."]}}},{"id":"9","name":"Net Change Budget","change":"changed","to":{"name":"Net Change Budget","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies changes in the budgeted general ledger amount, based on the general ledger budget, up until the date in the Date field."]}}},{"id":"10","name":"Balance at Date Budget","change":"changed","to":{"name":"Balance at Date Budget","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the budgeted general ledger balance, based on the general ledger budget, on the date in the Date field."]}}},{"id":"11","name":"Net Change Actual Last Year","change":"changed","to":{"name":"Net Change Actual Last Year","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies actual changes in the general ledger amount, based on closed accounting periods, up until the date in the Date field in the previous accounting year."]}}},{"id":"12","name":"Balance at Date Act. Last Year","change":"changed","to":{"name":"Balance at Date Act. Last Year","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the actual general ledger balance, based on closed accounting periods, on the date in the Date field in the previous accounting year."]}}},{"id":"13","name":"Net Change Budget Last Year","change":"changed","to":{"name":"Net Change Budget Last Year","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies budgeted changes in the general ledger amount, based on the general ledger budget, up until the date in the Date field in the previous year."]}}},{"id":"14","name":"Balance at Date Bud. Last Year","change":"changed","to":{"name":"Balance at Date Bud. Last Year","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the budgeted general ledger balance, based on the general ledger budget, on the date in the Date field in the previous accounting year."]}}},{"id":"15","name":"Net Change Forecast","change":"changed","to":{"name":"Net Change Forecast","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies forecasted changes in the general ledger amount, based on open accounting periods, up until the date in the Date field."]}}},{"id":"16","name":"Balance at Date Forecast","change":"changed","to":{"name":"Balance at Date Forecast","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the forecasted general ledger balance, based on open accounting periods, on the date in the Date field."]}}},{"id":"17","name":"Dimension Set ID","change":"changed","to":{"name":"Dimension Set ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table."]}}}]},
{"key":"table/204","name":"Unit of Measure","change":"changed","ns":"Microsoft.Foundation.UOM","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for the unit of measure, which you can select on item and resource cards from where it is copied to."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the unit of measure."]}}},{"id":"3","name":"International Standard Code","change":"changed","to":{"name":"International Standard Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the unit of measure code expressed according to the UNECERec20 standard in connection with electronic sending of sales documents. For example, when sending sales documents through the PEPPOL service, the value in this field is used to populate the UnitCode element in the Product group."]}}},{"id":"721","name":"Coupled to Dataverse","change":"changed","to":{"name":"Coupled to Dataverse","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the unit of measure is coupled to a unit group in Dynamics 365 Sales."]}}}]},
{"key":"table/220","name":"Business Unit","change":"changed","ns":"Microsoft.Finance.Consolidation","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the business unit."]}}},{"id":"2","name":"Consolidate","change":"changed","to":{"name":"Consolidate","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to include the business unit in the Consolidation report."]}}},{"id":"3","name":"Consolidation %","change":"changed","to":{"name":"Consolidation %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the percentage of each transaction for the business unit to include in the consolidation. For example, if a sales invoice is for $1000, and you specify 70%, consolidation will include $700 for the invoice. This is useful when you own only a percentage of a business unit."]}}},{"id":"4","name":"Starting Date","change":"changed","to":{"name":"Starting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the starting date of the fiscal year that the business unit uses. Enter a date only if the business unit and consolidated company have different fiscal years."]}}},{"id":"5","name":"Ending Date","change":"changed","to":{"name":"Ending Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ending date of the business unit's fiscal year. Enter a date only if the business unit and the consolidated company have different fiscal years."]}}},{"id":"6","name":"Income Currency Factor","change":"changed","to":{"name":"Income Currency Factor","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the exchange rate to use for balance sheet accounts."]}}},{"id":"7","name":"Balance Currency Factor","change":"changed","to":{"name":"Balance Currency Factor","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the exchange rate to use for income statement accounts."]}}},{"id":"8","name":"Exch. Rate Losses Acc.","change":"changed","to":{"name":"Exch. Rate Losses Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account that revenue losses due to exchange rates during consolidation are posted."]}}},{"id":"9","name":"Exch. Rate Gains Acc.","change":"changed","to":{"name":"Exch. Rate Gains Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account that revenue gained from exchange rates during consolidation is posted to."]}}},{"id":"10","name":"Residual Account","change":"changed","to":{"name":"Residual Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account for residual amounts that occur during consolidation."]}}},{"id":"11","name":"Last Balance Currency Factor","change":"changed","to":{"name":"Last Balance Currency Factor","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last closing currency factor used in the previous reconciliation. This will be used to adjust the balance entries."]}}},{"id":"12","name":"Name","change":"changed","to":{"name":"Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the business unit in the consolidated company."]}}},{"id":"13","name":"Company Name","change":"changed","to":{"name":"Company Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company that will become a business unit in the consolidated company."]}}},{"id":"14","name":"Currency Code","change":"changed","to":{"name":"Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the currency to use for this business unit during consolidation."]}}},{"id":"15","name":"Comp. Exch. Rate Gains Acc.","change":"changed","to":{"name":"Comp. Exch. Rate Gains Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account where gains from exchange rates during consolidation are posted for accounts that use the Composite Rate in the Consol. Translation Method field."]}}},{"id":"16","name":"Comp. Exch. Rate Losses Acc.","change":"changed","to":{"name":"Comp. Exch. Rate Losses Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that use the Composite Rate in the Consol. Translation Method field."]}}},{"id":"17","name":"Equity Exch. Rate Gains Acc.","change":"changed","to":{"name":"Equity Exch. Rate Gains Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account for gains from exchange rates during consolidation are posted to for accounts that use the Equity Rate. If this field is blank, the account in the Exch. Rate Gains Acc. field is used."]}}},{"id":"18","name":"Equity Exch. Rate Losses Acc.","change":"changed","to":{"name":"Equity Exch. Rate Losses Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that use the Equity Rate. If this field is blank, the account in the Exch. Rate Losses Acc. field is used."]}}},{"id":"19","name":"Minority Exch. Rate Gains Acc.","change":"changed","to":{"name":"Minority Exch. Rate Gains Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account where gains from exchange rates during consolidation are posted for business units that you do not own 100%. If this field is blank, the account in the Exch. Rate Gains Acc. field is used."]}}},{"id":"20","name":"Minority Exch. Rate Losses Acc","change":"changed","to":{"name":"Minority Exch. Rate Losses Acc","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account that losses due to exchange rates during consolidation are posted to for business units that you do not own 100%. If this field is blank, the account in the Exch. Rate Losses Acc. field is used."]}}},{"id":"21","name":"Currency Exchange Rate Table","change":"changed","to":{"name":"Currency Exchange Rate Table","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies where to get currency exchange rates from when importing consolidation data. If you choose Local, the currency exchange rate table in the current (local) company is used. If you choose Business Unit, the currency exchange rate table in the business unit is used."]}}},{"id":"22","name":"Data Source","change":"changed","to":{"name":"Data Source","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether data is retrieved in the local currency (LCY) or the additional reporting currency (ACY) from the business unit."]}}},{"id":"23","name":"File Format","change":"changed","to":{"name":"File Format","type":"Enum \"Business Unit File Format\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the file format to use for the business unit data. If the business unit has version 3.70 or earlier, it must submit a .txt file. If the version is 4.00 or later, it must use an XML file."]}}},{"id":"24","name":"Last Run","change":"changed","to":{"name":"Last Run","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last date on which consolidation was run."]}}},{"id":"25","name":"Default Data Import Method","change":"changed","to":{"name":"Default Data Import Method","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the data import method to use when importing data from the business unit. Database is for companies within the same environment and API is for companies in different environments."]}}},{"id":"26","name":"BC API URL","change":"changed","to":{"name":"BC API URL","type":"Text[2048]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the URL for the API of the Business Central company from which data will be imported. You can get this value from the page \"Consolidation Setup\" in the Business Central company for this business unit."]}}},{"id":"29","name":"External Company Name","change":"changed","to":{"name":"External Company Name","type":"Text[1024]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the company name of the Business Central company from which data will be imported."]}}},{"id":"30","name":"Log Requests","change":"changed","to":{"name":"Log Requests","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if requests should be logged for this Business Unit on the \"Consolidation Log Entry\" table. This is useful for troubleshooting."]}}}]},
{"key":"table/221","name":"Gen. Jnl. Allocation","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Journal","fields":[{"id":"5","name":"Account No.","change":"changed","to":{"name":"Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account number that the allocation will be posted to."]}}},{"id":"6","name":"Shortcut Dimension 1 Code","change":"changed","to":{"name":"Shortcut Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"7","name":"Shortcut Dimension 2 Code","change":"changed","to":{"name":"Shortcut Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"8","name":"Allocation Quantity","change":"changed","to":{"name":"Allocation Quantity","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the quantity that will be used to calculate the amount in the allocation journal line."]}}},{"id":"9","name":"Allocation %","change":"changed","to":{"name":"Allocation %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the percentage that will be used to calculate the amount in the allocation journal line."]}}},{"id":"10","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount that will be posted from the allocation journal line."]}}},{"id":"11","name":"Gen. Posting Type","change":"changed","to":{"name":"Gen. Posting Type","type":"Enum \"General Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of transaction."]}}},{"id":"12","name":"Gen. Bus. Posting Group","change":"changed","to":{"name":"Gen. Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup."]}}},{"id":"13","name":"Gen. Prod. Posting Group","change":"changed","to":{"name":"Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup."]}}},{"id":"17","name":"Account Name","change":"changed","to":{"name":"Account Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the account that the allocation will be posted to."]}}},{"id":"22","name":"VAT Bus. Posting Group","change":"changed","to":{"name":"VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"23","name":"VAT Prod. Posting Group","change":"changed","to":{"name":"VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}}]},
{"key":"table/225","name":"Post Code","change":"changed","ns":"Microsoft.Foundation.Address","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the postal code that is associated with a city."]}}},{"id":"2","name":"City","change":"changed","to":{"name":"City","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the city linked to the postal code in the Code field."]}}},{"id":"4","name":"Country/Region Code","change":"changed","to":{"name":"Country/Region Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the country/region of the address."]}}},{"id":"5","name":"County","change":"changed","to":{"name":"County","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a county name."]}}},{"id":"30","name":"Time Zone","change":"changed","to":{"name":"Time Zone","type":"Text[180]","obsolete":null,"clean":null},"delta":{"properties":{"Caption":[null,"Time Zone"],"ToolTip":[null,"Specifies the time zone for the selected post code."]}}}]},
{"key":"table/232","name":"Gen. Journal Batch","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Journal","fields":[{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the journal you are creating."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a brief description of the journal batch you are creating."]}}},{"id":"4","name":"Reason Code","change":"changed","to":{"name":"Reason Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the reason code, a supplementary source code that enables you to trace the entry."]}}},{"id":"5","name":"Bal. Account Type","change":"changed","to":{"name":"Bal. Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account."]}}},{"id":"6","name":"Bal. Account No.","change":"changed","to":{"name":"Bal. Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases."]}}},{"id":"7","name":"No. Series","change":"changed","to":{"name":"No. Series","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number series from which entry or record numbers are assigned to new entries or records."]}}},{"id":"8","name":"Posting No. Series","change":"changed","to":{"name":"Posting No. Series","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from this journal batch."]}}},{"id":"9","name":"Copy VAT Setup to Jnl. Lines","change":"changed","to":{"name":"Copy VAT Setup to Jnl. Lines","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected journal batch."]}}},{"id":"10","name":"Allow VAT Difference","change":"changed","to":{"name":"Allow VAT Difference","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to allow the manual adjustment of VAT amounts in journal templates."]}}},{"id":"11","name":"Allow Payment Export","change":"changed","to":{"name":"Allow Payment Export","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if you can export bank payment files from payment journal lines using this general journal batch."]}}},{"id":"12","name":"Bank Statement Import Format","change":"changed","to":{"name":"Bank Statement Import Format","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the format of the bank statement file that can be imported into this general journal batch."]}}},{"id":"23","name":"Suggest Balancing Amount","change":"changed","to":{"name":"Suggest Balancing Amount","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the Amount field on journal lines for the same document number is automatically prefilled with the value that is required to balance the document."]}}},{"id":"31","name":"Copy to Posted Jnl. Lines","change":"changed","to":{"name":"Copy to Posted Jnl. Lines","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the journal lines to be copied to posted journal lines of the selected journal batch."]}}}]},
{"key":"table/245","name":"Requisition Wksh. Name","change":"changed","ns":"Microsoft.Inventory.Requisition","events":[{"id":"onmoverequisitionwkshbatch(recordid)","name":"OnMoveRequisitionWkshBatch","change":"added","to":{"scope":"global","params":[{"name":"ToRecordID","type":"RecordId","var":false}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["true","false"]}]}}]},
{"key":"table/250","name":"Gen. Business Posting Group","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Setup","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for the business group."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description for the general business posting group."]}}},{"id":"3","name":"Def. VAT Bus. Posting Group","change":"changed","to":{"name":"Def. VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a default VAT business group code."]}}},{"id":"4","name":"Auto Insert Default","change":"changed","to":{"name":"Auto Insert Default","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to automatically insert the Def. VAT Bus. Posting Group when the corresponding Code is inserted on new customer and vendor cards."]}}}]},
{"key":"table/251","name":"Gen. Product Posting Group","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Setup","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for the product posting group."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description for the product posting group."]}}},{"id":"3","name":"Def. VAT Prod. Posting Group","change":"changed","to":{"name":"Def. VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a default VAT product group code."]}}},{"id":"4","name":"Auto Insert Default","change":"changed","to":{"name":"Auto Insert Default","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to automatically insert the default VAT product posting group code in the Def. VAT Prod. Posting Group field when you insert the corresponding general product posting group code from the Code field, for example on new item and resource cards, or in the item charges setup."]}}}]},
{"key":"table/252","name":"General Posting Setup","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Setup","fields":[{"id":"1","name":"Gen. Bus. Posting Group","change":"changed","to":{"name":"Gen. Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup."]}}},{"id":"2","name":"Gen. Prod. Posting Group","change":"changed","to":{"name":"Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup."]}}},{"id":"10","name":"Sales Account","change":"changed","to":{"name":"Sales Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger sales account to which the program will post sales transactions with this particular combination of business group and product group."]}}},{"id":"11","name":"Sales Line Disc. Account","change":"changed","to":{"name":"Sales Line Disc. Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to post customer/item and quantity discounts when you post sales transactions with this particular combination of business group and product group."]}}},{"id":"12","name":"Sales Inv. Disc. Account","change":"changed","to":{"name":"Sales Inv. Disc. Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post sales invoice discount amounts when you post sales transactions for this particular combination of business group and product group."]}}},{"id":"13","name":"Sales Pmt. Disc. Debit Acc.","change":"changed","to":{"name":"Sales Pmt. Disc. Debit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to post granted sales payment discount amounts when you post payments for sales with this particular combination of business group and product group."]}}},{"id":"14","name":"Purch. Account","change":"changed","to":{"name":"Purch. Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which the program will post purchase transactions with this particular combination of business posting group and product posting group."]}}},{"id":"15","name":"Purch. Line Disc. Account","change":"changed","to":{"name":"Purch. Line Disc. Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post purchase line discount amounts with this particular combination of business group and product group."]}}},{"id":"16","name":"Purch. Inv. Disc. Account","change":"changed","to":{"name":"Purch. Inv. Disc. Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post purchase invoice discount amounts with this particular combination of business group and product group."]}}},{"id":"17","name":"Purch. Pmt. Disc. Credit Acc.","change":"changed","to":{"name":"Purch. Pmt. Disc. Credit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post received purchase payment discount amounts when you post payments for purchases with this particular combination of business posting group and product posting group."]}}},{"id":"18","name":"COGS Account","change":"changed","to":{"name":"COGS Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post the cost of goods sold with this particular combination of business group and product group."]}}},{"id":"19","name":"Inventory Adjmt. Account","change":"changed","to":{"name":"Inventory Adjmt. Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post inventory adjustments (positive and negative) with this particular combination of business posting group and product posting group."]}}},{"id":"27","name":"Sales Credit Memo Account","change":"changed","to":{"name":"Sales Credit Memo Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which the program will post transactions involving sales credit memos for this particular combination of business posting group and product posting group."]}}},{"id":"28","name":"Purch. Credit Memo Account","change":"changed","to":{"name":"Purch. Credit Memo Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which the program will post transactions involving purchase credit memos for this particular combination of business posting group and product posting group."]}}},{"id":"30","name":"Sales Pmt. Disc. Credit Acc.","change":"changed","to":{"name":"Sales Pmt. Disc. Credit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post reductions in sales payment discount amounts when you post payments for sales with this particular combination of business group and product group."]}}},{"id":"31","name":"Purch. Pmt. Disc. Debit Acc.","change":"changed","to":{"name":"Purch. Pmt. Disc. Debit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post reductions in purchase payment discount amounts when you post payments for purchases with this particular combination of business posting group and product posting group."]}}},{"id":"32","name":"Sales Pmt. Tol. Debit Acc.","change":"changed","to":{"name":"Sales Pmt. Tol. Debit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination."]}}},{"id":"33","name":"Sales Pmt. Tol. Credit Acc.","change":"changed","to":{"name":"Sales Pmt. Tol. Credit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination."]}}},{"id":"34","name":"Purch. Pmt. Tol. Debit Acc.","change":"changed","to":{"name":"Purch. Pmt. Tol. Debit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination."]}}},{"id":"35","name":"Purch. Pmt. Tol. Credit Acc.","change":"changed","to":{"name":"Purch. Pmt. Tol. Credit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the G/L account to which you want the program to post payment tolerance for purchases with this combination."]}}},{"id":"36","name":"Sales Prepayments Account","change":"changed","to":{"name":"Sales Prepayments Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post sales prepayment amounts when you post prepayment invoices from a sales order for this particular combination of business group and product group."]}}},{"id":"37","name":"Purch. Prepayments Account","change":"changed","to":{"name":"Purch. Prepayments Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post purchase prepayment amounts when you post prepayment invoices from a purchase order for this particular combination of business group and product group."]}}},{"id":"50","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the general posting setup."]}}},{"id":"51","name":"View All Accounts on Lookup","change":"changed","to":{"name":"View All Accounts on Lookup","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that all possible accounts are shown when you look up from a field. If the check box is not selected, then only accounts related to the involved account category are shown."]}}},{"id":"52","name":"Blocked","change":"changed","to":{"name":"Blocked","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if this particular combination of general business posting group and general product posting group is blocked."]}}},{"id":"5600","name":"Purch. FA Disc. Account","change":"changed","to":{"name":"Purch. FA Disc. Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account the line and invoice discount will be posted to when a check mark is placed in the Subtract Disc. in Purch. Inv. field."]}}},{"id":"99000752","name":"Direct Cost Applied Account","change":"changed","to":{"name":"Direct Cost Applied Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group."]}}},{"id":"99000753","name":"Overhead Applied Account","change":"changed","to":{"name":"Overhead Applied Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to post the overhead applied with this particular combination of business posting group and product posting group."]}}},{"id":"99000754","name":"Purchase Variance Account","change":"changed","to":{"name":"Purchase Variance Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to post the direct cost applied with this particular combination of business posting group and product posting group."]}}}]},
{"key":"table/254","name":"VAT Entry","change":"changed","ns":"Microsoft.Finance.VAT.Ledger","fields":[{"id":"21","name":"Transaction No.","change":"changed","to":{"name":"Transaction No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"TableRelation":[null,"G/L Transaction"],"ToolTip":[null,"Specifies the transaction number that groups related G/L entries from the same posting."]}}},{"id":"95","name":"G/L Register No.","change":"added","to":{"name":"G/L Register No.","type":"Integer","obsolete":null,"clean":null,"properties":{"Caption":"G/L Register No.","Editable":"false","TableRelation":"G/L Register","ToolTip":"Specifies the G/L register number that groups related G/L entries from the same posting."}}}]},
{"key":"table/255","name":"VAT Statement Template","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"1","name":"Name","change":"changed","to":{"name":"Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the VAT statement template you are about to create."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the VAT statement template."]}}}]},
{"key":"table/256","name":"VAT Statement Line","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"4","name":"Row No.","change":"changed","to":{"name":"Row No.","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a number that identifies the line."]}}},{"id":"5","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the VAT statement line."]}}},{"id":"6","name":"Type","change":"changed","to":{"name":"Type","type":"Enum \"VAT Statement Line Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies what the VAT statement line will include."]}}},{"id":"7","name":"Account Totaling","change":"changed","to":{"name":"Account Totaling","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an account interval or a series of account numbers."]}}},{"id":"8","name":"Gen. Posting Type","change":"changed","to":{"name":"Gen. Posting Type","type":"Enum \"General Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of transaction."]}}},{"id":"9","name":"VAT Bus. Posting Group","change":"changed","to":{"name":"VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"10","name":"VAT Prod. Posting Group","change":"changed","to":{"name":"VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"11","name":"Row Totaling","change":"changed","to":{"name":"Row Totaling","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a row-number interval or a series of row numbers."]}}},{"id":"12","name":"Amount Type","change":"changed","to":{"name":"Amount Type","type":"Enum \"VAT Statement Line Amount Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the VAT statement line shows the VAT amounts, or the base amounts on which the VAT is calculated."]}}},{"id":"13","name":"Calculate with","change":"changed","to":{"name":"Calculate with","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether amounts on the VAT statement will be calculated with their original sign or with the sign reversed."]}}},{"id":"14","name":"Print","change":"changed","to":{"name":"Print","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the VAT statement line will be printed on the report that contains the finished VAT statement."]}}},{"id":"15","name":"Print with","change":"changed","to":{"name":"Print with","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether amounts on the VAT statement will be printed with their original sign or with the sign reversed."]}}},{"id":"17","name":"New Page","change":"changed","to":{"name":"New Page","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether a new page should begin immediately after this line when the VAT statement is printed. To start a new page after this line, place a check mark in the field."]}}},{"id":"18","name":"Tax Jurisdiction Code","change":"changed","to":{"name":"Tax Jurisdiction Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a tax jurisdiction code for the statement."]}}},{"id":"19","name":"Use Tax","change":"changed","to":{"name":"Use Tax","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to use only entries from the VAT Entry table that are marked as Use Tax to be totaled on this line."]}}},{"id":"20","name":"Box No.","change":"changed","to":{"name":"Box No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number on the box that the VAT statement applies to."]}}}]},
{"key":"table/257","name":"VAT Statement Name","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT statement name."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the VAT statement name."]}}}]},
{"key":"table/263","name":"Intrastat Jnl. Line","change":"changed","ns":"Microsoft.Inventory.Intrastat","fields":[{"id":"11","name":"Source Type","change":"changed","to":{"name":"Source Type","type":"Enum \"Intrastat Source Type\"","obsolete":{"state":"Removed","tag":"29.0","reason":"Intrastat related functionalities are moved to Intrastat extensions."},"clean":["CLEANSCHEMA29"]},"delta":{"obsolete":[{"state":"Pending","tag":"26.0","reason":"Intrastat related functionalities are moved to Intrastat extensions."},{"state":"Removed","tag":"29.0","reason":"Intrastat related functionalities are moved to Intrastat extensions."}],"properties":{"ObsoleteState":["Pending","Removed"],"ObsoleteTag":["26.0","29.0"]}}},{"id":"12","name":"Source Entry No.","change":"changed","to":{"name":"Source Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"TableRelation":["if (\"Source Type\" = const(\"Item Entry\")) \"Item Ledger Entry\" else if (\"Source Type\" = const(\"Job Entry\")) \"Job Ledger Entry\"",null]}}}],"keys":[{"id":"key2","name":"Key2","change":"removed","from":{"fields":["Source Type","Source Entry No."],"clustered":false}}]},
{"key":"table/265","name":"Document Entry","change":"changed","ns":"Microsoft.Foundation.Navigate","fields":[{"id":"1","name":"Table ID","change":"changed","to":{"name":"Table ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ID. This field is intended only for internal use."]}}},{"id":"2","name":"No. of Records","change":"changed","to":{"name":"No. of Records","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of documents that the Navigate facility has found in the table with the selected entries."]}}},{"id":"5","name":"Entry No.","change":"changed","to":{"name":"Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the entry, as assigned from the specified number series when the entry was created."]}}},{"id":"6","name":"Table Name","change":"changed","to":{"name":"Table Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the table where the Navigate facility has found entries with the selected document number and/or posting date."]}}}]},
{"key":"table/269","name":"G/L Account Net Change","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Journal","fields":[{"id":"1","name":"No.","change":"changed","to":{"name":"No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the bank account that is being reconciled."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the record."]}}},{"id":"3","name":"Net Change in Jnl.","change":"changed","to":{"name":"Net Change in Jnl.","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the net change that will occur on the bank when you post the journal."]}}},{"id":"4","name":"Balance after Posting","change":"changed","to":{"name":"Balance after Posting","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the current balance on the bank account."]}}}]},
{"key":"table/270","name":"Bank Account","change":"changed","ns":"Microsoft.Bank.BankAccount","fields":[{"id":"13","name":"Bank Account No.","change":"changed","to":{"name":"Bank Account No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}},{"id":"110","name":"IBAN","change":"changed","to":{"name":"IBAN","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}}]},
{"key":"table/273","name":"Bank Acc. Reconciliation","change":"changed","ns":"Microsoft.Bank.Reconciliation","fields":[{"id":"24","name":"Import Posted Transactions","change":"changed","to":{"name":"Import Posted Transactions","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to import bank transactions that are already applied but whose related bank account ledger entries are not yet closed."]}}},{"id":"51","name":"Allow Duplicated Transactions","change":"changed","to":{"name":"Allow Duplicated Transactions","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"Caption":["Allow Duplicated Transactions","Import Duplicated Transactions"],"ToolTip":["Specifies whether to allow bank account reconciliation lines to have the same transaction ID. Although itâ€™s rare, this is useful when your bank statement file contains transactions with duplicate IDs. Most businesses leave this toggle turned off.","Specifies whether to allow bank account reconciliation lines to have the same transaction ID."]}}}]},
{"key":"table/279","name":"Extended Text Header","change":"changed","ns":"Microsoft.Foundation.ExtendedText","fields":[{"id":"3","name":"Language Code","change":"changed","to":{"name":"Language Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation."]}}},{"id":"5","name":"Starting Date","change":"changed","to":{"name":"Starting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a date from which the text will be used on the item, account, resource or standard text."]}}},{"id":"6","name":"Ending Date","change":"changed","to":{"name":"Ending Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a date on which the text will no longer be used on the item, account, resource or standard text."]}}},{"id":"7","name":"All Language Codes","change":"changed","to":{"name":"All Language Codes","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text should be used for all language codes. If a language code has been chosen in the Language Code field, it will be overruled by this function."]}}},{"id":"8","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the content of the extended item description."]}}},{"id":"11","name":"Sales Quote","change":"changed","to":{"name":"Sales Quote","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on sales quotes."]}}},{"id":"12","name":"Sales Invoice","change":"changed","to":{"name":"Sales Invoice","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on sales invoices."]}}},{"id":"13","name":"Sales Order","change":"changed","to":{"name":"Sales Order","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on sales orders."]}}},{"id":"14","name":"Sales Credit Memo","change":"changed","to":{"name":"Sales Credit Memo","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on sales credit memos."]}}},{"id":"15","name":"Purchase Quote","change":"changed","to":{"name":"Purchase Quote","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on purchase quotes."]}}},{"id":"16","name":"Purchase Invoice","change":"changed","to":{"name":"Purchase Invoice","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on purchase invoices."]}}},{"id":"17","name":"Purchase Order","change":"changed","to":{"name":"Purchase Order","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on purchase orders."]}}},{"id":"18","name":"Purchase Credit Memo","change":"changed","to":{"name":"Purchase Credit Memo","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on purchase credit memos."]}}},{"id":"19","name":"Reminder","change":"changed","to":{"name":"Reminder","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the extended text will be available on reminders."]}}},{"id":"20","name":"Finance Charge Memo","change":"changed","to":{"name":"Finance Charge Memo","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the extended text will be available on finance charge memos."]}}},{"id":"21","name":"Sales Blanket Order","change":"changed","to":{"name":"Sales Blanket Order","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on sales blanket orders."]}}},{"id":"22","name":"Purchase Blanket Order","change":"changed","to":{"name":"Purchase Blanket Order","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on purchase blanket orders."]}}},{"id":"23","name":"Prepmt. 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Purchase Credit Memo","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on prepayment purchase credit memos."]}}},{"id":"167","name":"Job","change":"changed","to":{"name":"Job","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on projects."]}}},{"id":"6600","name":"Sales Return Order","change":"changed","to":{"name":"Sales Return Order","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on sales return orders."]}}},{"id":"6605","name":"Purchase Return Order","change":"changed","to":{"name":"Purchase Return Order","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the text will be available on purchase return orders."]}}}]},
{"key":"table/280","name":"Extended Text Line","change":"changed","ns":"Microsoft.Foundation.ExtendedText","fields":[{"id":"6","name":"Text","change":"changed","to":{"name":"Text","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the text. You can use both numbers and letters. There are no restrictions as to the number of lines you can use."]}}}]},
{"key":"table/287","name":"Customer Bank Account","change":"changed","ns":"Microsoft.Sales.Customer","fields":[{"id":"14","name":"Bank Account No.","change":"changed","to":{"name":"Bank Account No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}},{"id":"24","name":"IBAN","change":"changed","to":{"name":"IBAN","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}}]},
{"key":"table/288","name":"Vendor Bank Account","change":"changed","ns":"Microsoft.Purchases.Vendor","fields":[{"id":"14","name":"Bank Account No.","change":"changed","to":{"name":"Bank Account No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}},{"id":"24","name":"IBAN","change":"changed","to":{"name":"IBAN","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}}],"events":[{"id":"onbeforeonrename(record \"vendor bank account\",record \"vendor bank account\",boolean)","name":"OnBeforeOnRename","change":"added","to":{"scope":"local","params":[{"name":"VendorBankAccount","type":"Record \"Vendor Bank Account\"","var":true},{"name":"xVendorBankAccount","type":"Record \"Vendor Bank Account\"","var":false},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"table/290","name":"VAT Amount Line","change":"changed","ns":"Microsoft.Finance.VAT.Calculation","fields":[{"id":"1","name":"VAT %","change":"changed","to":{"name":"VAT %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT % that was used on the sales or purchase lines with this VAT Identifier."]}}},{"id":"2","name":"VAT Base","change":"changed","to":{"name":"VAT Base","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total net amount (amount excluding VAT) for sales or purchase lines with a specific VAT Identifier."]}}},{"id":"3","name":"VAT Amount","change":"changed","to":{"name":"VAT Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of VAT that is included in the total amount."]}}},{"id":"4","name":"Amount Including VAT","change":"changed","to":{"name":"Amount Including VAT","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the net amount, including VAT, for this line."]}}},{"id":"5","name":"VAT Identifier","change":"changed","to":{"name":"VAT Identifier","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT Identifier value."]}}},{"id":"6","name":"Line Amount","change":"changed","to":{"name":"Line Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total amount for sales or purchase lines with a specific VAT identifier."]}}},{"id":"7","name":"Inv. 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{"key":"table/291","name":"Shipping Agent","change":"changed","ns":"Microsoft.Foundation.Shipping","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a shipping agent code."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the shipping agent."]}}},{"id":"3","name":"Internet Address","change":"changed","to":{"name":"Internet Address","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the URL for the shipping agent's package tracking system. To let users track specific packages, add %1 to the URL. When users track a package, the tracking number will replace %1. Example, http://www.providername.com/track?awb=%1."]}}},{"id":"4","name":"Account No.","change":"changed","to":{"name":"Account No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account number that the shipping agent has assigned to your company."]}}}]},
{"key":"table/295","name":"Reminder Header","change":"changed","ns":"Microsoft.Sales.Reminder","procedures":[{"id":"inserttextlines(record \"reminder header\")","name":"InsertTextLines","change":"removed","from":{"scope":"local","params":[{"name":"ReminderHeader","type":"Record \"Reminder Header\"","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}],"events":[{"id":"oninsertendtextsonafterreminderlinesetfilters(record \"reminder line\",record \"reminder header\")","name":"OnInsertEndTextsOnAfterReminderLineSetFilters","change":"changed","to":{"scope":"internal","params":[{"name":"ReminderLine","type":"Record \"Reminder Line\"","var":true},{"name":"ReminderHeader","type":"Record \"Reminder Header\"","var":false}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"29.0","reason":"The legacy Reminder Text flow is no longer used. Use OnBeforeInsertEndTexts instead."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'The legacy Reminder Text flow is no longer used. Use OnBeforeInsertEndTexts instead.'","'29.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]},"delta":{"obsolete":[null,{"state":"Pending","tag":"29.0","reason":"The legacy Reminder Text flow is no longer used. Use OnBeforeInsertEndTexts instead."}],"attributes":[[{"name":"IntegrationEvent","args":["false","false"]}],[{"name":"Obsolete","args":["'The legacy Reminder Text flow is no longer used. Use OnBeforeInsertEndTexts instead.'","'29.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]]}},{"id":"oninsertbegintextsonafterremindertextsetfilters(record \"reminder text\",record \"reminder header\")","name":"OnInsertBeginTextsOnAfterReminderTextSetFilters","change":"changed","to":{"scope":"internal","params":[{"name":"ReminderText","type":"Record \"Reminder Text\"","var":true},{"name":"ReminderHeader","type":"Record \"Reminder Header\"","var":false}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"29.0","reason":"The legacy Reminder Text flow is no longer used. Use OnBeforeInsertBeginTexts instead."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'The legacy Reminder Text flow is no longer used. Use OnBeforeInsertBeginTexts instead.'","'29.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]},"delta":{"obsolete":[null,{"state":"Pending","tag":"29.0","reason":"The legacy Reminder Text flow is no longer used. Use OnBeforeInsertBeginTexts instead."}],"attributes":[[{"name":"IntegrationEvent","args":["false","false"]}],[{"name":"Obsolete","args":["'The legacy Reminder Text flow is no longer used. Use OnBeforeInsertBeginTexts instead.'","'29.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]]}},{"id":"oninsertendtextsonafterremindertextsetfilters(record \"reminder text\",record \"reminder header\")","name":"OnInsertEndTextsOnAfterReminderTextSetFilters","change":"changed","to":{"scope":"internal","params":[{"name":"ReminderText","type":"Record \"Reminder Text\"","var":true},{"name":"ReminderHeader","type":"Record \"Reminder Header\"","var":false}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"29.0","reason":"The legacy Reminder Text flow is no longer used. Use OnBeforeInsertEndTexts instead."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'The legacy Reminder Text flow is no longer used. Use OnBeforeInsertEndTexts instead.'","'29.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]},"delta":{"obsolete":[null,{"state":"Pending","tag":"29.0","reason":"The legacy Reminder Text flow is no longer used. Use OnBeforeInsertEndTexts instead."}],"attributes":[[{"name":"IntegrationEvent","args":["false","false"]}],[{"name":"Obsolete","args":["'The legacy Reminder Text flow is no longer used. Use OnBeforeInsertEndTexts instead.'","'29.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]]}}]},
{"key":"table/303","name":"Finance Charge Memo Line","change":"changed","ns":"Microsoft.Sales.FinanceCharge","procedures":[{"id":"builddescription(text[100],decimal,date,integer,decimal)","name":"BuildDescription","change":"added","to":{"scope":"local","params":[{"name":"Descr","type":"Text[100]","var":true},{"name":"InterestRate","type":"Decimal","var":false},{"name":"DueDate","type":"Date","var":false},{"name":"NrOfDays","type":"Integer","var":false},{"name":"BaseAmount","type":"Decimal","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"buildmultidescription(text[100],date,integer)","name":"BuildMultiDescription","change":"added","to":{"scope":"local","params":[{"name":"Descr","type":"Text[100]","var":true},{"name":"DueDate","type":"Date","var":false},{"name":"NrOfDays","type":"Integer","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"builddescription(text,decimal,date,integer,decimal)","name":"BuildDescription","change":"removed","from":{"scope":"local","params":[{"name":"Descr","type":"Text","var":true},{"name":"InterestRate","type":"Decimal","var":false},{"name":"DueDate","type":"Date","var":false},{"name":"NrOfDays","type":"Integer","var":false},{"name":"BaseAmount","type":"Decimal","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"buildmultidescription(text,date,integer)","name":"BuildMultiDescription","change":"removed","from":{"scope":"local","params":[{"name":"Descr","type":"Text","var":true},{"name":"DueDate","type":"Date","var":false},{"name":"NrOfDays","type":"Integer","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/312","name":"Purchases & Payables Setup","change":"changed","ns":"Microsoft.Purchases.Setup","fields":[{"id":"35","name":"Default Posting Date","change":"changed","to":{"name":"Default Posting Date","type":"Enum \"Default Posting Date\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies which date must be used as the default posting date on purchase documents. If you select Work Date, the Posting Date field will be populated with the work date at the time of creating a new purchase document. If you select No Date, the Posting Date field will be empty by default and you mu...","Specifies the default posting date for purchase documents that you create manually. If you select Work Date, the Posting Date is set to the current work date when you create a document. If you select No Date, the Posting Date is left blank and must be entered before posting. Does not apply to purcha..."]}}}]},
{"key":"table/313","name":"Inventory Setup","change":"changed","ns":"Microsoft.Inventory.Setup","fields":[{"id":"5855","name":"Direct Transfer Posting","change":"changed","to":{"name":"Direct Transfer Posting","type":"Option","obsolete":{"state":"Pending","tag":"29.0","reason":"Replaced by field 5857 \"Direct Transfer Posting Type\" of type Enum \"Direct Transfer Posting Type\"."},"clean":["CLEANSCHEMA31"]},"delta":{"obsolete":[null,{"state":"Pending","tag":"29.0","reason":"Replaced by field 5857 \"Direct Transfer Posting Type\" of type Enum \"Direct Transfer Posting Type\"."}],"clean":[null,["CLEANSCHEMA31"]],"properties":{"ObsoleteReason":[null,"Replaced by field 5857 \"Direct Transfer Posting Type\" of type Enum \"Direct Transfer Posting Type\"."],"ObsoleteState":[null,"Pending"],"ObsoleteTag":[null,"29.0"]}}},{"id":"5857","name":"Direct Transfer Posting Type","change":"added","to":{"name":"Direct Transfer Posting Type","type":"Enum \"Direct Transfer Posting Type\"","obsolete":null,"clean":null,"properties":{"Caption":"Default Direct Transfer Posting","InitValue":"Shipment and Receipt","ToolTip":"Specifies if Direct Transfer will be posted as Shipment and Receipt or as single Direct Transfer document. There are different restrictions associated with different modes, for example Directed Transfer document does not support partial posting."}}}],"procedures":[{"id":"syncdirecttransferpostingoptiontoenum(option)","name":"SyncDirectTransferPostingOptionToEnum","change":"added","to":{"scope":"internal","params":[{"name":"DirectTransferPostingOption","type":"Option","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"syncdirecttransferpostingenumtooption(enum \"direct transfer posting type\")","name":"SyncDirectTransferPostingEnumToOption","change":"added","to":{"scope":"internal","params":[{"name":"DirectTransferPostingEnum","type":"Enum \"Direct Transfer Posting Type\"","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/315","name":"Jobs Setup","change":"changed","ns":"Microsoft.Projects.Project.Setup","fields":[{"id":"50","name":"Archive Jobs","change":"changed","to":{"name":"Archive Jobs","type":"Enum \"Job Archive Option\"","obsolete":null,"clean":null},"delta":{"type":["Option","Enum \"Job Archive Option\""],"properties":{"OptionCaption":["Never,Question,Always",null],"OptionMembers":["Never,Question,Always",null]}}}]},
{"key":"table/318","name":"Tax Area","change":"changed","ns":"Microsoft.Finance.SalesTax","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code you want to assign to this tax area. You can enter up to 20 characters, both numbers and letters. It is a good idea to enter a code that is easy to remember."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the tax area. If you use a number as the tax code, you might want to describe the tax area in this field."]}}}]},
{"key":"table/319","name":"Tax Area Line","change":"changed","ns":"Microsoft.Finance.SalesTax","fields":[{"id":"2","name":"Tax Jurisdiction Code","change":"changed","to":{"name":"Tax Jurisdiction Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a tax jurisdiction code."]}}},{"id":"3","name":"Jurisdiction Description","change":"changed","to":{"name":"Jurisdiction Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the description from the tax jurisdiction table when you enter the tax jurisdiction code."]}}},{"id":"4","name":"Calculation Order","change":"changed","to":{"name":"Calculation Order","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an integer to determine the sequence the program must use when tax is calculated."]}}}]},
{"key":"table/320","name":"Tax Jurisdiction","change":"changed","ns":"Microsoft.Finance.SalesTax","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code you want to assign to this tax jurisdiction. You can enter up to 10 characters, both numbers and letters. It is a good idea to enter a code that is easy to remember."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the tax jurisdiction. For example, if the tax jurisdiction code is ATLANTA GA, enter the description as Atlanta, Georgia."]}}},{"id":"5","name":"Report-to Jurisdiction","change":"changed","to":{"name":"Report-to Jurisdiction","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the tax jurisdiction you want to associate with the jurisdiction you are setting up. For example, if you are setting up a jurisdiction for Atlanta, Georgia, the report-to jurisdiction is Georgia because Georgia is the tax authority to which you report Atlanta sales tax."]}}},{"id":"12","name":"Unrealized VAT Type","change":"changed","to":{"name":"Unrealized VAT Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how to handle unrealized tax, which is tax that is calculated but not due until the invoice is paid."]}}},{"id":"13","name":"Calculate Tax on Tax","change":"changed","to":{"name":"Calculate Tax on Tax","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to calculate the sales tax amount with the tax on tax principle."]}}},{"id":"14","name":"Adjust for Payment Discount","change":"changed","to":{"name":"Adjust for Payment Discount","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to recalculate tax amounts when you post payments that trigger payment discounts."]}}}]},
{"key":"table/321","name":"Tax Group","change":"changed","ns":"Microsoft.Finance.SalesTax","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code you want to assign to this tax group."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the description of the tax group. For example, if the tax group code is ALCOHOL, you could enter the description Alcoholic beverages."]}}}]},
{"key":"table/322","name":"Tax Detail","change":"changed","ns":"Microsoft.Finance.SalesTax","fields":[{"id":"1","name":"Tax Jurisdiction Code","change":"changed","to":{"name":"Tax Jurisdiction Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the tax jurisdiction code for the tax-detail entry."]}}},{"id":"2","name":"Tax Group Code","change":"changed","to":{"name":"Tax Group Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the tax group code for the tax-detail entry."]}}},{"id":"3","name":"Tax Type","change":"changed","to":{"name":"Tax Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of tax (Sales Tax or Excise Tax) that applies to the tax-detail entry."]}}},{"id":"4","name":"Maximum Amount/Qty.","change":"changed","to":{"name":"Maximum Amount/Qty.","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a maximum amount or quantity. The program finds the appropriate tax percentage in either the Tax Below Maximum or the Tax Above Maximum field."]}}},{"id":"5","name":"Tax Below Maximum","change":"changed","to":{"name":"Tax Below Maximum","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the percentage that will be used to calculate tax for all amounts or quantities below the maximum amount quantity in the Maximum Amount/Qty. field."]}}},{"id":"6","name":"Tax Above Maximum","change":"changed","to":{"name":"Tax Above Maximum","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the percentage that will be used to calculate tax for all amounts or quantities above the maximum amount quantity in the Maximum Amount/Qty. field."]}}},{"id":"7","name":"Effective Date","change":"changed","to":{"name":"Effective Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a date on which the tax-detail entry will go into effect. This allows you to set up tax details in advance."]}}}]},
{"key":"table/323","name":"VAT Business Posting Group","change":"changed","ns":"Microsoft.Finance.VAT.Setup","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for the posting group that determines how to calculate and post VAT for customers and vendors. The number of VAT posting groups that you set up can depend on local legislation and whether you trade both domestically and internationally."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the posting group that determines how to calculate and post VAT for customers and vendors. The number of VAT posting groups that you set up can depend on local legislation and whether you trade both domestically and internationally."]}}}]},
{"key":"table/324","name":"VAT Product Posting Group","change":"changed","ns":"Microsoft.Finance.VAT.Setup","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for the posting group the determines how to calculate VAT for items or resources that you purchase or sell."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the posting group the determines how to calculate VAT for items or resources that you purchase or sell."]}}}]},
{"key":"table/325","name":"VAT Posting Setup","change":"changed","ns":"Microsoft.Finance.VAT.Setup","fields":[{"id":"1","name":"VAT Bus. Posting Group","change":"changed","to":{"name":"VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"2","name":"VAT Prod. Posting Group","change":"changed","to":{"name":"VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"3","name":"VAT Calculation Type","change":"changed","to":{"name":"VAT Calculation Type","type":"Enum \"Tax Calculation Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group."]}}},{"id":"4","name":"VAT %","change":"changed","to":{"name":"VAT %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the relevant VAT rate for the particular combination of VAT business posting group and VAT product posting group. Do not enter the percent sign, only the number. For example, if the VAT rate is 25 %, enter 25 in this field."]}}},{"id":"5","name":"Unrealized VAT Type","change":"changed","to":{"name":"Unrealized VAT Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how to handle unrealized VAT, which is VAT that is calculated but not due until the invoice is paid."]}}},{"id":"6","name":"Adjust for Payment Discount","change":"changed","to":{"name":"Adjust for Payment Discount","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to recalculate VAT amounts when you post payments that trigger payment discounts."]}}},{"id":"7","name":"Sales VAT Account","change":"changed","to":{"name":"Sales VAT Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post sales VAT for the particular combination of VAT business posting group and VAT product posting group."]}}},{"id":"8","name":"Sales VAT Unreal. Account","change":"changed","to":{"name":"Sales VAT Unreal. Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post unrealized sales VAT (as calculated when you post sales invoices) using this particular combination of VAT business posting group and VAT product posting group."]}}},{"id":"9","name":"Purchase VAT Account","change":"changed","to":{"name":"Purchase VAT Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post purchase VAT for the particular combination of business group and product group."]}}},{"id":"10","name":"Purch. VAT Unreal. Account","change":"changed","to":{"name":"Purch. VAT Unreal. Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post unrealized purchase VAT (as calculated when you post purchase invoices) using this particular combination of VAT business posting group and VAT product posting group."]}}},{"id":"11","name":"Reverse Chrg. VAT Acc.","change":"changed","to":{"name":"Reverse Chrg. VAT Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field."]}}},{"id":"12","name":"Reverse Chrg. VAT Unreal. Acc.","change":"changed","to":{"name":"Reverse Chrg. VAT Unreal. Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger account to post amounts for unrealized reverse charge VAT to."]}}},{"id":"13","name":"VAT Identifier","change":"changed","to":{"name":"VAT Identifier","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code to group various VAT posting setups with similar attributes, for example VAT percentage."]}}},{"id":"14","name":"EU Service","change":"changed","to":{"name":"EU Service","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if this combination of VAT business posting group and VAT product posting group are to be reported as services in the periodic VAT reports."]}}},{"id":"15","name":"VAT Clause Code","change":"changed","to":{"name":"VAT Clause Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT Clause Code that is associated with the VAT Posting Setup."]}}},{"id":"16","name":"Certificate of Supply Required","change":"changed","to":{"name":"Certificate of Supply Required","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if documents that use this combination of VAT business posting group and VAT product posting group require a certificate of supply."]}}},{"id":"17","name":"Tax Category","change":"changed","to":{"name":"Tax Category","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through the PEPPOL service, the value in this field is used to populate the TaxApplied element in the Supplier group. The number is based on the UNCL5305 standard."]}}},{"id":"20","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the VAT posting setup"]}}},{"id":"21","name":"Blocked","change":"changed","to":{"name":"Blocked","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if this particular combination of VAT business posting group and VAT product posting group is blocked."]}}},{"id":"6200","name":"Non-Deductible VAT %","change":"changed","to":{"name":"Non-Deductible VAT %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the percentage of the transaction amount to which VAT is not applied."]}}},{"id":"6202","name":"Non-Ded. Purchase VAT Account","change":"changed","to":{"name":"Non-Ded. Purchase VAT Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account associated with the VAT amount that is not deducted due to the type of goods or services purchased."]}}},{"id":"6203","name":"Allow Non-Deductible VAT","change":"changed","to":{"name":"Allow Non-Deductible VAT","type":"Enum \"Allow Non-Deductible VAT Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the Non-Deductible VAT is considered for this particular combination of VAT business posting group and VAT product posting group."]}}}]},
{"key":"table/326","name":"Tax Setup","change":"changed","ns":"Microsoft.Finance.SalesTax","fields":[{"id":"2","name":"Auto. Create Tax Details","change":"changed","to":{"name":"Auto. Create Tax Details","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the required tax information is created automatically."]}}},{"id":"3","name":"Non-Taxable Tax Group Code","change":"changed","to":{"name":"Non-Taxable Tax Group Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the group code for non-taxable sales."]}}}]},
{"key":"table/330","name":"Currency Exchange Rate","change":"changed","ns":"Microsoft.Finance.Currency","fields":[{"id":"1","name":"Currency Code","change":"changed","to":{"name":"Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the currency on this line."]}}},{"id":"2","name":"Starting Date","change":"changed","to":{"name":"Starting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date on which the exchange rate on this line comes into effect."]}}},{"id":"3","name":"Exchange Rate Amount","change":"changed","to":{"name":"Exchange Rate Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amounts that are used to calculate exchange rates for the currency on this line."]}}},{"id":"4","name":"Adjustment Exch. Rate Amount","change":"changed","to":{"name":"Adjustment Exch. Rate Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amounts that are used to calculate exchange rates that will be used by the Adjust Exchange Rates batch job."]}}},{"id":"5","name":"Relational Currency Code","change":"changed","to":{"name":"Relational Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how you want to set up the two currencies, one of the currencies can be LCY, for which you want to register exchange rates."]}}},{"id":"6","name":"Relational Exch. Rate Amount","change":"changed","to":{"name":"Relational Exch. Rate Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amounts that are used to calculate exchange rates for the foreign currency on this line."]}}},{"id":"7","name":"Fix Exchange Rate Amount","change":"changed","to":{"name":"Fix Exchange Rate Amount","type":"Enum \"Fix Exch. 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{"key":"table/334","name":"Column Layout","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"2","name":"Line No.","change":"changed","to":{"name":"Line No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the line number for the financial report column."]}}},{"id":"3","name":"Column No.","change":"changed","to":{"name":"Column No.","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a number for the column in the analysis view."]}}},{"id":"4","name":"Column Header","change":"changed","to":{"name":"Column Header","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a header for the column."]}}},{"id":"5","name":"Column Type","change":"changed","to":{"name":"Column Type","type":"Enum \"Column Layout Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the analysis column type, which determines how the amounts in the column are calculated."]}}},{"id":"6","name":"Ledger Entry Type","change":"changed","to":{"name":"Ledger Entry Type","type":"Enum \"Column Layout Entry Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of ledger entries that will be included in the amounts in the financial report column."]}}},{"id":"7","name":"Amount Type","change":"changed","to":{"name":"Amount Type","type":"Enum \"Account Schedule Amount Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of entries that will be included in the amounts in the financial report column."]}}},{"id":"8","name":"Formula","change":"changed","to":{"name":"Formula","type":"Code[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a formula. The result of the formula will appear in the column when the financial report is printed."]}}},{"id":"9","name":"Comparison Date Formula","change":"changed","to":{"name":"Comparison Date Formula","type":"DateFormula","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a date formula that specifies which dates should be used to calculate the amount in this column."]}}},{"id":"10","name":"Show Opposite Sign","change":"changed","to":{"name":"Show Opposite Sign","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to show debits in reports as negative amounts (that is, with a minus sign) and credits as positive amounts."]}}},{"id":"11","name":"Show","change":"changed","to":{"name":"Show","type":"Enum \"Column Layout Show\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies when you want the amounts in the column to be shown in reports."]}}},{"id":"12","name":"Rounding Factor","change":"changed","to":{"name":"Rounding Factor","type":"Enum \"Analysis Rounding Factor\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a rounding factor for amounts in the column."]}}},{"id":"13","name":"Show Indented Lines","change":"changed","to":{"name":"Show Indented Lines","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that indented lines are shown."]}}},{"id":"14","name":"Comparison Period Formula","change":"changed","to":{"name":"Comparison Period Formula","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a period formula that specifies the accounting periods you want to use to calculate the amount in this column."]}}},{"id":"15","name":"Business Unit Totaling","change":"changed","to":{"name":"Business Unit Totaling","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which business unit amounts will be totaled in this column."]}}},{"id":"16","name":"Dimension 1 Totaling","change":"changed","to":{"name":"Dimension 1 Totaling","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which dimension value amounts will be totaled in this column. If the column type of the column is Formula, you must not enter anything in this field. Also, if you do not wish the amounts on the line to be filtered by dimension, you should leave this field blank."]}}},{"id":"17","name":"Dimension 2 Totaling","change":"changed","to":{"name":"Dimension 2 Totaling","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which dimension value amounts will be totaled in this column. If the column type of the column is Formula, you must not enter anything in this field. Also, if you do not wish the amounts on the line to be filtered by dimension, you should leave this field blank."]}}},{"id":"18","name":"Dimension 3 Totaling","change":"changed","to":{"name":"Dimension 3 Totaling","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which dimension value amounts will be totaled in this column. If the column type is Formula, you must not enter anything in this field. 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{"key":"table/344","name":"VAT Reporting Code","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT reporting code."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the description of the VAT reporting code."]}}}]},
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{"key":"table/349","name":"Dimension Value","change":"changed","ns":"Microsoft.Finance.Dimension","fields":[{"id":"1","name":"Dimension Code","change":"changed","to":{"name":"Dimension Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension code for the dimension value."]}}},{"id":"2","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the dimension value."]}}},{"id":"3","name":"Name","change":"changed","to":{"name":"Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a descriptive name for the dimension value."]}}},{"id":"4","name":"Dimension Value Type","change":"changed","to":{"name":"Dimension Value Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the purpose of the dimension value."]}}},{"id":"5","name":"Totaling","change":"changed","to":{"name":"Totaling","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an account interval or a list of account numbers. The entries of the account will be totaled to give a total balance. How entries are totaled depends on the value in the Account Type field."]}}},{"id":"6","name":"Blocked","change":"changed","to":{"name":"Blocked","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine."]}}},{"id":"7","name":"Consolidation Code","change":"changed","to":{"name":"Consolidation Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code that is used for consolidation."]}}},{"id":"10","name":"Map-to IC Dimension Code","change":"changed","to":{"name":"Map-to IC Dimension Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the intercompany's dimension code associated with the dimension of the current company."]}}},{"id":"11","name":"Map-to IC Dimension Value Code","change":"changed","to":{"name":"Map-to IC Dimension Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which intercompany dimension value corresponds to the dimension value on the line."]}}}]},
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{"key":"table/361","name":"Analysis by Dim. 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The Amount options means that amounts that are the sum of debit and credit amounts are shown."]}}},{"id":"22","name":"Closing Entries","change":"changed","to":{"name":"Closing Entries","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the balance shown will include closing entries. If you want to see the amounts on income statement accounts in closed years, you must exclude closing entries."]}}},{"id":"23","name":"Rounding Factor","change":"changed","to":{"name":"Rounding Factor","type":"Enum \"Analysis Rounding Factor\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the factor that is used to round the amounts."]}}},{"id":"24","name":"Show In Add. Currency","change":"changed","to":{"name":"Show In Add. Currency","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to show the reported amounts in the additional reporting currency."]}}},{"id":"25","name":"Show Column Name","change":"changed","to":{"name":"Show Column Name","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the names of columns are shown in the matrix window."]}}},{"id":"26","name":"Show Opposite Sign","change":"changed","to":{"name":"Show Opposite Sign","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to show debits as negative amounts (with minus signs) and credits as positive amounts in the matrix window."]}}},{"id":"30","name":"Period Type","change":"changed","to":{"name":"Period Type","type":"Enum \"Analysis Period Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies by which period amounts are displayed."]}}},{"id":"31","name":"Column Set","change":"changed","to":{"name":"Column Set","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the range of values that are displayed in the matrix window, for example, the total period. To change the contents of the field, choose Next Set or Previous Set."]}}},{"id":"33","name":"Amount Type","change":"changed","to":{"name":"Amount Type","type":"Enum \"Analysis Amount Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how amounts are displayed. Net Change: The net change in the balance for the selected period. Balance at Date: The balance as of the last day in the selected period."]}}}]},
{"key":"table/362","name":"ECSL VAT Report Line","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"1","name":"Line No.","change":"changed","to":{"name":"Line No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the unique identifier for the line."]}}},{"id":"2","name":"Report No.","change":"changed","to":{"name":"Report No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the unique identifier for the report."]}}},{"id":"3","name":"Country Code","change":"changed","to":{"name":"Country Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies country code of the customer used for the line calculation."]}}},{"id":"4","name":"Customer VAT Reg. No.","change":"changed","to":{"name":"Customer VAT Reg. No.","type":"Text[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies VAT Registration Number of the customer."]}}},{"id":"5","name":"Total Value Of Supplies","change":"changed","to":{"name":"Total Value Of Supplies","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total amount of the sold supplies."]}}},{"id":"6","name":"Transaction Indicator","change":"changed","to":{"name":"Transaction Indicator","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the transaction number."]}}}]},
{"key":"table/363","name":"Analysis View","change":"changed","ns":"Microsoft.Finance.Analysis","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for this entry."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name."]}}},{"id":"3","name":"Account Source","change":"changed","to":{"name":"Account Source","type":"Enum \"Analysis Account Source\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an account that you can use as a filter to define what is displayed in the Analysis by Dimensions window."]}}},{"id":"4","name":"Last Entry No.","change":"changed","to":{"name":"Last Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the last general ledger entry you posted, prior to updating the analysis view."]}}},{"id":"5","name":"Last Budget Entry No.","change":"changed","to":{"name":"Last Budget Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the last item budget entry you entered prior to updating the analysis view."]}}},{"id":"6","name":"Last Date Updated","change":"changed","to":{"name":"Last Date Updated","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date on which the analysis view was last updated."]}}},{"id":"7","name":"Update on Posting","change":"changed","to":{"name":"Update on Posting","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the analysis view is updated every time that you post a general ledger entry."]}}},{"id":"8","name":"Blocked","change":"changed","to":{"name":"Blocked","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine."]}}},{"id":"9","name":"Account Filter","change":"changed","to":{"name":"Account Filter","type":"Code[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which accounts are shown in the analysis view."]}}},{"id":"11","name":"Starting Date","change":"changed","to":{"name":"Starting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the starting date of the campaign analysis."]}}},{"id":"12","name":"Date Compression","change":"changed","to":{"name":"Date Compression","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the period that the program will combine entries for, in order to create a single entry for that time period."]}}},{"id":"13","name":"Dimension 1 Code","change":"changed","to":{"name":"Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies one of the four dimensions that you can include in an analysis view."]}}},{"id":"14","name":"Dimension 2 Code","change":"changed","to":{"name":"Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies one of the four dimensions that you can include in an analysis view."]}}},{"id":"15","name":"Dimension 3 Code","change":"changed","to":{"name":"Dimension 3 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies one of the four dimensions that you can include in an analysis view."]}}},{"id":"16","name":"Dimension 4 Code","change":"changed","to":{"name":"Dimension 4 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies one of the four dimensions that you can include in an analysis view."]}}},{"id":"17","name":"Include Budgets","change":"changed","to":{"name":"Include Budgets","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to include an update of analysis view budget entries, when updating an analysis view."]}}}]},
{"key":"table/364","name":"Analysis View Filter","change":"changed","ns":"Microsoft.Finance.Analysis","fields":[{"id":"2","name":"Dimension Code","change":"changed","to":{"name":"Dimension Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension that the analysis view is based on."]}}},{"id":"3","name":"Dimension Value Filter","change":"changed","to":{"name":"Dimension Value Filter","type":"Code[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value that the analysis view is based on."]}}}]},
{"key":"table/365","name":"Analysis View Entry","change":"changed","ns":"Microsoft.Finance.Analysis","fields":[{"id":"1","name":"Analysis View Code","change":"changed","to":{"name":"Analysis View Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the analysis view."]}}},{"id":"2","name":"Business Unit Code","change":"changed","to":{"name":"Business Unit Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the business unit that the analysis view is based on."]}}},{"id":"3","name":"Account No.","change":"changed","to":{"name":"Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account that the analysis entry comes from."]}}},{"id":"4","name":"Dimension 1 Value Code","change":"changed","to":{"name":"Dimension 1 Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 1 on the analysis view card."]}}},{"id":"5","name":"Dimension 2 Value Code","change":"changed","to":{"name":"Dimension 2 Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 2 on the analysis view card."]}}},{"id":"6","name":"Dimension 3 Value Code","change":"changed","to":{"name":"Dimension 3 Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 3 on the analysis view card."]}}},{"id":"7","name":"Dimension 4 Value Code","change":"changed","to":{"name":"Dimension 4 Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 4 on the analysis view card."]}}},{"id":"8","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry's posting date."]}}},{"id":"10","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of the analysis view budget entry."]}}},{"id":"11","name":"Debit Amount","change":"changed","to":{"name":"Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent debits."]}}},{"id":"12","name":"Credit Amount","change":"changed","to":{"name":"Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent credits."]}}},{"id":"13","name":"Add.-Curr. Amount","change":"changed","to":{"name":"Add.-Curr. Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies (in the additional reporting currency) the VAT difference that arises when you make a correction to a VAT amount on a sales or purchase document."]}}},{"id":"14","name":"Add.-Curr. Debit Amount","change":"changed","to":{"name":"Add.-Curr. Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies, in the additional reporting currency, the amount of the debit entry."]}}},{"id":"15","name":"Add.-Curr. Credit Amount","change":"changed","to":{"name":"Add.-Curr. Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies, in the additional reporting currency, the amount of the credit entry."]}}},{"id":"16","name":"Account Source","change":"changed","to":{"name":"Account Source","type":"Enum \"Analysis Account Source\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an account that you can use as a filter to define what is displayed in the Analysis by Dimensions window."]}}},{"id":"17","name":"Cash Flow Forecast No.","change":"changed","to":{"name":"Cash Flow Forecast No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a number for the cash flow forecast."]}}}]},
{"key":"table/366","name":"Analysis View Budget Entry","change":"changed","ns":"Microsoft.Finance.Analysis","fields":[{"id":"1","name":"Analysis View Code","change":"changed","to":{"name":"Analysis View Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the analysis view."]}}},{"id":"2","name":"Budget Name","change":"changed","to":{"name":"Budget Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the budget that the analysis view budget entries are linked to."]}}},{"id":"3","name":"Business Unit Code","change":"changed","to":{"name":"Business Unit Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the business unit that the analysis view is based on."]}}},{"id":"4","name":"G/L Account No.","change":"changed","to":{"name":"G/L Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the account that the entry has been posted to."]}}},{"id":"5","name":"Dimension 1 Value Code","change":"changed","to":{"name":"Dimension 1 Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 1 on the analysis view card."]}}},{"id":"6","name":"Dimension 2 Value Code","change":"changed","to":{"name":"Dimension 2 Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 2 on the analysis view card."]}}},{"id":"7","name":"Dimension 3 Value Code","change":"changed","to":{"name":"Dimension 3 Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 3 on the analysis view card."]}}},{"id":"8","name":"Dimension 4 Value Code","change":"changed","to":{"name":"Dimension 4 Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value you selected for the analysis view dimension that you defined as Dimension 4 on the analysis view card."]}}},{"id":"9","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry's posting date."]}}},{"id":"11","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of the analysis view budget entry."]}}}]},
{"key":"table/367","name":"Dimension Code Buffer","change":"changed","ns":"Microsoft.Finance.Dimension","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the record."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the record."]}}},{"id":"9","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total value for the amount type that you select in the Show field."]}}},{"id":"7101","name":"Quantity","change":"changed","to":{"name":"Quantity","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total value for the amount type that you select in the Show field."]}}}]},
{"key":"table/368","name":"Dimension Selection Buffer","change":"changed","ns":"Microsoft.Finance.Dimension","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the dimension."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the dimension."]}}},{"id":"3","name":"Selected","change":"changed","to":{"name":"Selected","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that this dimension will be included."]}}},{"id":"4","name":"New Dimension Value Code","change":"changed","to":{"name":"New Dimension Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the new dimension value to that you are changing to."]}}},{"id":"5","name":"Dimension Value Filter","change":"changed","to":{"name":"Dimension Value Filter","type":"Code[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value that the analysis view is based on."]}}},{"id":"6","name":"Level","change":"changed","to":{"name":"Level","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the level for the selected dimension."]}}}]},
{"key":"table/376","name":"G/L Account (Analysis View)","change":"changed","ns":"Microsoft.Finance.Analysis","fields":[{"id":"1","name":"No.","change":"changed","to":{"name":"No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the involved entry or record, according to the specified number series."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the general ledger account."]}}},{"id":"4","name":"Account Type","change":"changed","to":{"name":"Account Type","type":"Enum \"G/L Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the purpose of the account. Total: Used to total a series of balances on accounts from many different account groupings. To use Total, leave this field blank. Begin-Total: A marker for the beginning of a series of accounts to be totaled that ends with an End-Total account. End-Total: A tot..."]}}},{"id":"9","name":"Income/Balance","change":"changed","to":{"name":"Income/Balance","type":"Enum \"G/L Account Report Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether a general ledger account is an income statement account or a balance sheet account."]}}},{"id":"14","name":"Direct Posting","change":"changed","to":{"name":"Direct Posting","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether you will be able to post directly or only indirectly to this general ledger account."]}}},{"id":"31","name":"Balance at Date","change":"changed","to":{"name":"Balance at Date","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the G/L account balance on the last date included in the Date Filter field."]}}},{"id":"32","name":"Net Change","change":"changed","to":{"name":"Net Change","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the net change in the account balance during the time period in the Date Filter field."]}}},{"id":"33","name":"Budgeted Amount","change":"changed","to":{"name":"Budgeted Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies either the G/L account's total budget or, if you have specified a name in the Budget Name field, a specific budget."]}}},{"id":"34","name":"Totaling","change":"changed","to":{"name":"Totaling","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an account interval or a list of account numbers. The entries of the account will be totaled to give a total balance. How entries are totaled depends on the value in the Account Type field."]}}},{"id":"36","name":"Balance","change":"changed","to":{"name":"Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the balance on this account."]}}},{"id":"40","name":"Consol. Debit Acc.","change":"changed","to":{"name":"Consol. Debit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account number in a consolidated company to transfer credit balances."]}}},{"id":"41","name":"Consol. Credit Acc.","change":"changed","to":{"name":"Consol. Credit Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account number in a consolidated company to transfer credit balances."]}}},{"id":"43","name":"Gen. Posting Type","change":"changed","to":{"name":"Gen. Posting Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of transaction."]}}},{"id":"44","name":"Gen. Bus. Posting Group","change":"changed","to":{"name":"Gen. Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup."]}}},{"id":"45","name":"Gen. Prod. Posting Group","change":"changed","to":{"name":"Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup."]}}},{"id":"57","name":"VAT Bus. Posting Group","change":"changed","to":{"name":"VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"58","name":"VAT Prod. Posting Group","change":"changed","to":{"name":"VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"60","name":"Additional-Currency Net Change","change":"changed","to":{"name":"Additional-Currency Net Change","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the net change in the account balance."]}}},{"id":"61","name":"Add.-Currency Balance at Date","change":"changed","to":{"name":"Add.-Currency Balance at Date","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the G/L account balance, in the additional reporting currency, on the last date included in the Date Filter field."]}}},{"id":"62","name":"Additional-Currency Balance","change":"changed","to":{"name":"Additional-Currency Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the balance on this account, in the additional reporting currency."]}}}]},
{"key":"table/379","name":"Detailed Cust. Ledg. Entry","change":"changed","ns":"Microsoft.Sales.Receivables","fields":[{"id":"13","name":"Transaction No.","change":"changed","to":{"name":"Transaction No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"TableRelation":[null,"G/L Transaction"],"ToolTip":[null,"Specifies the transaction number that groups related G/L entries from the same posting."]}}},{"id":"95","name":"G/L Register No.","change":"added","to":{"name":"G/L Register No.","type":"Integer","obsolete":null,"clean":null,"properties":{"Caption":"G/L Register No.","Editable":"false","TableRelation":"G/L Register","ToolTip":"Specifies the G/L register number that groups related G/L entries from the same posting."}}},{"id":"7000004","name":"Excluded from calculation","change":"added","to":{"name":"Excluded from calculation","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Excluded from calculation","Editable":"false"}}}],"keys":[{"id":"key2","name":"Key2","change":"changed","to":{"fields":["Customer No.","Currency Code","Excluded from calculation"],"clustered":false},"delta":{"fields":[["Customer No.","Currency Code"],["Customer No.","Currency Code","Excluded from calculation"]]}},{"id":"key6","name":"Key6","change":"changed","to":{"fields":["Customer No.","Currency Code","Initial Entry Global Dim. 1","Initial Entry Global Dim. 2","Initial Entry Due Date","Posting Date","Excluded from calculation"],"clustered":false},"delta":{"fields":[["Customer No.","Currency Code","Initial Entry Global Dim. 1","Initial Entry Global Dim. 2","Initial Entry Due Date","Posting Date"],["Customer No.","Currency Code","Initial Entry Global Dim. 1","Initial Entry Global Dim. 2","Initial Entry Due Date","Posting Date","Excluded from calculation"]]}}]},
{"key":"table/380","name":"Detailed Vendor Ledg. Entry","change":"changed","ns":"Microsoft.Purchases.Payables","fields":[{"id":"13","name":"Transaction No.","change":"changed","to":{"name":"Transaction No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"TableRelation":[null,"G/L Transaction"],"ToolTip":[null,"Specifies the transaction number that groups related G/L entries from the same posting."]}}},{"id":"95","name":"G/L Register No.","change":"added","to":{"name":"G/L Register No.","type":"Integer","obsolete":null,"clean":null,"properties":{"Caption":"G/L Register No.","Editable":"false","TableRelation":"G/L Register","ToolTip":"Specifies the G/L register number that groups related G/L entries from the same posting."}}},{"id":"7000004","name":"Excluded from calculation","change":"added","to":{"name":"Excluded from calculation","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Excluded from calculation","Editable":"false"}}}],"keys":[{"id":"key2","name":"Key2","change":"changed","to":{"fields":["Vendor No.","Currency Code","Excluded from calculation"],"clustered":false},"delta":{"fields":[["Vendor No.","Currency Code"],["Vendor No.","Currency Code","Excluded from calculation"]]}},{"id":"key4","name":"Key4","change":"changed","to":{"fields":["Vendor Ledger Entry No.","Ledger Entry Amount","Posting Date","Excluded from calculation"],"clustered":false},"delta":{"fields":[["Vendor Ledger Entry No.","Ledger Entry Amount","Posting Date"],["Vendor Ledger Entry No.","Ledger Entry Amount","Posting Date","Excluded from calculation"]]}},{"id":"key6","name":"Key6","change":"changed","to":{"fields":["Vendor No.","Currency Code","Initial Entry Global Dim. 1","Initial Entry Global Dim. 2","Initial Entry Due Date","Posting Date","Excluded from calculation"],"clustered":false},"delta":{"fields":[["Vendor No.","Currency Code","Initial Entry Global Dim. 1","Initial Entry Global Dim. 2","Initial Entry Due Date","Posting Date"],["Vendor No.","Currency Code","Initial Entry Global Dim. 1","Initial Entry Global Dim. 2","Initial Entry Due Date","Posting Date","Excluded from calculation"]]}}]},
{"key":"table/388","name":"Dimension Translation","change":"changed","ns":"Microsoft.Finance.Dimension","fields":[{"id":"2","name":"Language ID","change":"changed","to":{"name":"Language ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a language code."]}}},{"id":"3","name":"Name","change":"changed","to":{"name":"Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the dimension code."]}}},{"id":"4","name":"Code Caption","change":"changed","to":{"name":"Code Caption","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the dimension code as you want it to appear as a field name after the Language ID code is selected."]}}},{"id":"5","name":"Filter Caption","change":"changed","to":{"name":"Filter Caption","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension filter caption."]}}},{"id":"6","name":"Language Name","change":"changed","to":{"name":"Language Name","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the language."]}}}]},
{"key":"table/414","name":"IC Outbox Transaction","change":"changed","ns":"Microsoft.Intercompany.Outbox","fields":[{"id":"3","name":"Source Type","change":"changed","to":{"name":"Source Type","type":"Option","obsolete":{"state":"Removed","tag":"29.0","reason":"Replaced by IC Source Type for Enum typing"},"clean":["CLEANSCHEMA29"]},"delta":{"obsolete":[{"state":"Pending","tag":"26.0","reason":"Replaced by IC Source Type for Enum typing"},{"state":"Removed","tag":"29.0","reason":"Replaced by IC Source Type for Enum typing"}],"properties":{"ObsoleteState":["Pending","Removed"],"ObsoleteTag":["26.0","29.0"]}}}]},
{"key":"table/422","name":"IC Bank Account","change":"changed","ns":"Microsoft.Intercompany.BankAccount","fields":[{"id":"4","name":"Bank Account No.","change":"changed","to":{"name":"Bank Account No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}},{"id":"7","name":"IBAN","change":"changed","to":{"name":"IBAN","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}}]},
{"key":"table/443","name":"IC Setup","change":"changed","ns":"Microsoft.Intercompany.Setup","fields":[{"id":"10","name":"Log API Requests","change":"added","to":{"name":"Log API Requests","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Log API Requests","DataClassification":"SystemMetadata"}}}]},
{"key":"table/444","name":"IC API Log","change":"added","ns":"Microsoft.Intercompany.DataExchange"},
{"key":"table/462","name":"Payment Term Translation","change":"changed","ns":"Microsoft.Foundation.PaymentTerms","fields":[{"id":"2","name":"Language Code","change":"changed","to":{"name":"Language Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the translation of the payment term."]}}}]},
{"key":"table/463","name":"Shipment Method Translation","change":"changed","ns":"Microsoft.Foundation.Shipping","fields":[{"id":"2","name":"Language Code","change":"changed","to":{"name":"Language Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the translation of the shipment method."]}}}]},
{"key":"table/472","name":"Job Queue Entry","change":"changed","ns":"System.Threading","events":[{"id":"onaftershowstatusmsg(record \"job queue entry\",guid)","name":"OnAfterShowStatusMsg","change":"added","to":{"scope":"local","params":[{"name":"JobQueueEntry","type":"Record \"Job Queue Entry\"","var":false},{"name":"JQID","type":"Guid","var":false}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"table/473","name":"Report Inbox Item Buffer","change":"added","ns":"Microsoft.EServices.EDocument"},
{"key":"table/476","name":"Report Inbox File Buffer","change":"added","ns":"Microsoft.EServices.EDocument"},
{"key":"table/478","name":"Report Inbox Company Buffer","change":"added","ns":"Microsoft.EServices.EDocument"},
{"key":"table/480","name":"Dimension Set Entry","change":"changed","ns":"Microsoft.Finance.Dimension","fields":[{"id":"2","name":"Dimension Code","change":"changed","to":{"name":"Dimension Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension."]}}},{"id":"3","name":"Dimension Value Code","change":"changed","to":{"name":"Dimension Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value."]}}},{"id":"5","name":"Dimension Name","change":"changed","to":{"name":"Dimension Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the descriptive name of the Dimension Code field."]}}},{"id":"6","name":"Dimension Value Name","change":"changed","to":{"name":"Dimension Value Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the descriptive name of the Dimension Value Code field."]}}}]},
{"key":"table/482","name":"Reclas. Dimension Set Buffer","change":"changed","ns":"Microsoft.Finance.Dimension","fields":[{"id":"1","name":"Dimension Code","change":"changed","to":{"name":"Dimension Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a dimension code to attach a dimension to a journal line."]}}},{"id":"2","name":"Dimension Value Code","change":"changed","to":{"name":"Dimension Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the original dimension value to register the transfer of items from the original dimension value to the new dimension value."]}}},{"id":"4","name":"New Dimension Value Code","change":"changed","to":{"name":"New Dimension Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the new dimension value to register the transfer of items, from the original dimension value to the new dimension value."]}}},{"id":"6","name":"Dimension Name","change":"changed","to":{"name":"Dimension Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the descriptive name of the Dimension Code field."]}}},{"id":"7","name":"Dimension Value Name","change":"changed","to":{"name":"Dimension Value Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the descriptive name of the original Dimension Value Code field."]}}},{"id":"8","name":"New Dimension Value Name","change":"changed","to":{"name":"New Dimension Value Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the descriptive name of the New Dimension Value Code field."]}}}]},
{"key":"table/483","name":"Change Global Dim. Log Entry","change":"changed","ns":"Microsoft.Finance.Dimension","fields":[{"id":"17","name":"Earliest Start Date/Time","change":"changed","to":{"name":"Earliest Start Date/Time","type":"DateTime","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the earliest date and time when the job should be run."]}}},{"id":"18","name":"Remaining Duration","change":"changed","to":{"name":"Remaining Duration","type":"Duration","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the remaining duration of the job."]}}}],"procedures":[{"id":"sendtracetagontaskstart()","name":"SendTraceTagOnTaskStart","change":"added","to":{"scope":"global","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"gettracetagcustomdimensions()","name":"GetTraceTagCustomDimensions","change":"added","to":{"scope":"local","params":[],"returns":"Dictionary of [Text, Text]","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/484","name":"Change Global Dim. Header","change":"changed","ns":"Microsoft.Finance.Dimension","fields":[{"id":"2","name":"Old Global Dimension 1 Code","change":"changed","to":{"name":"Old Global Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension that is currently defined as Global Dimension 1."]}}},{"id":"3","name":"Old Global Dimension 2 Code","change":"changed","to":{"name":"Old Global Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension that is currently defined as Global Dimension 2."]}}},{"id":"4","name":"Global Dimension 1 Code","change":"changed","to":{"name":"Global Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies another global dimension that you want to use. The second field on the row will show the current global dimension."]}}},{"id":"5","name":"Global Dimension 2 Code","change":"changed","to":{"name":"Global Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies another global dimension that you want to use. The second field on the row will show the current global dimension."]}}},{"id":"6","name":"Parallel Processing","change":"changed","to":{"name":"Parallel Processing","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the change will be processed by parallel background jobs."]}}}]},
{"key":"table/550","name":"VAT Rate Change Setup","change":"changed","ns":"Microsoft.Finance.VAT.RateChange","fields":[{"id":"10","name":"Update Gen. Prod. Post. Groups","change":"changed","to":{"name":"Update Gen. Prod. Post. 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Journal Lines","change":"changed","to":{"name":"Update Gen. Journal Lines","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for general journal lines."]}}},{"id":"31","name":"Update Gen. Journal Allocation","change":"changed","to":{"name":"Update Gen. Journal Allocation","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for general journal allocation."]}}},{"id":"32","name":"Update Std. Gen. Jnl. Lines","change":"changed","to":{"name":"Update Std. Gen. Jnl. Lines","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for standard general journal lines."]}}},{"id":"33","name":"Update Res. Journal Lines","change":"changed","to":{"name":"Update Res. Journal Lines","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for resource journal lines."]}}},{"id":"35","name":"Update Job Journal Lines","change":"changed","to":{"name":"Update Job Journal Lines","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for job journal lines."]}}},{"id":"37","name":"Update Requisition Lines","change":"changed","to":{"name":"Update Requisition Lines","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for requisition lines."]}}},{"id":"39","name":"Update Std. Item Jnl. Lines","change":"changed","to":{"name":"Update Std. Item Jnl. Lines","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for standard item journal lines."]}}},{"id":"50","name":"Update Sales Documents","change":"changed","to":{"name":"Update Sales Documents","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for sales documents."]}}},{"id":"55","name":"Update Purchase Documents","change":"changed","to":{"name":"Update Purchase Documents","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for purchase documents."]}}},{"id":"70","name":"Update Reminders","change":"changed","to":{"name":"Update Reminders","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for reminders."]}}},{"id":"75","name":"Update Finance Charge Memos","change":"changed","to":{"name":"Update Finance Charge Memos","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT rate change for finance charge memos."]}}},{"id":"90","name":"VAT Rate Change Tool Completed","change":"changed","to":{"name":"VAT Rate Change Tool Completed","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the VAT rate change conversion is complete."]}}},{"id":"91","name":"Ignore Status on Sales Docs.","change":"changed","to":{"name":"Ignore Status on Sales Docs.","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that all existing sales documents regardless of status, including documents with a status of released, are updated."]}}},{"id":"92","name":"Ignore Status on Purch. Docs.","change":"changed","to":{"name":"Ignore Status on Purch. Docs.","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies all existing purchase documents regardless of status, including documents with a status of released, are updated."]}}},{"id":"93","name":"Perform Conversion","change":"changed","to":{"name":"Perform Conversion","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the VAT rate conversion is performed on existing data."]}}},{"id":"100","name":"Item Filter","change":"changed","to":{"name":"Item Filter","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which items will be updated by setting appropriate filters."]}}},{"id":"101","name":"Account Filter","change":"changed","to":{"name":"Account Filter","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which accounts will be updated by setting appropriate filters."]}}},{"id":"102","name":"Resource Filter","change":"changed","to":{"name":"Resource Filter","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which resources will be updated by setting appropriate filters."]}}},{"id":"110","name":"Update Unit Price For G/L Acc.","change":"changed","to":{"name":"Update Unit Price For G/L Acc.","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the unit price must be updated for document lines that have the type G/L Account."]}}},{"id":"111","name":"Upd. Unit Price For Item Chrg.","change":"changed","to":{"name":"Upd. Unit Price For Item Chrg.","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the unit price must be updated for document lines that have the type Charge (Item)."]}}},{"id":"112","name":"Upd. Unit Price For FA","change":"changed","to":{"name":"Upd. Unit Price For FA","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the unit price must be updated for document lines that have the type Fixed Asset."]}}}]},
{"key":"table/551","name":"VAT Rate Change Conversion","change":"changed","ns":"Microsoft.Finance.VAT.RateChange","fields":[{"id":"2","name":"From Code","change":"changed","to":{"name":"From Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the current VAT product posting group that will be changed in connection with the VAT rate conversion."]}}},{"id":"3","name":"To Code","change":"changed","to":{"name":"To Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the new general product posting group that will result from the conversion in connection with the VAT rate conversion."]}}},{"id":"10","name":"Converted Date","change":"changed","to":{"name":"Converted Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date on which the VAT rate change conversion was performed."]}}}]},
{"key":"table/552","name":"VAT Rate Change Log Entry","change":"changed","ns":"Microsoft.Finance.VAT.RateChange","fields":[{"id":"1","name":"Converted Date","change":"changed","to":{"name":"Converted Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date when the VAT rate change log entry was created."]}}},{"id":"2","name":"Entry No.","change":"changed","to":{"name":"Entry No.","type":"BigInteger","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the entry, as assigned from the specified number series when the entry was created."]}}},{"id":"10","name":"Table ID","change":"changed","to":{"name":"Table ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the table. This field is intended only for internal use."]}}},{"id":"11","name":"Table Caption","change":"changed","to":{"name":"Table Caption","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the table. This field is intended only for internal use."]}}},{"id":"30","name":"Old Gen. Prod. Posting Group","change":"changed","to":{"name":"Old Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general product posting group before the VAT rate change conversion."]}}},{"id":"31","name":"New Gen. Prod. Posting Group","change":"changed","to":{"name":"New Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the new general product posting group after the VAT rate change conversion."]}}},{"id":"32","name":"Old VAT Prod. Posting Group","change":"changed","to":{"name":"Old VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT product posting group before the VAT rate change conversion."]}}},{"id":"33","name":"New VAT Prod. Posting Group","change":"changed","to":{"name":"New VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the new VAT product posting group after the VAT rate change conversion."]}}},{"id":"40","name":"Converted","change":"changed","to":{"name":"Converted","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the status of the VAT rate change conversion."]}}},{"id":"50","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the description for the VAT rate change conversion."]}}}]},
{"key":"table/560","name":"VAT Clause","change":"changed","ns":"Microsoft.Finance.VAT.Clause","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for a VAT clause, which is used to provide a VAT description associated with a sales line on a sales invoice, credit memo, or other sales document."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the descriptive text that is associated with a VAT clause."]}}},{"id":"3","name":"Description 2","change":"changed","to":{"name":"Description 2","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies an additional description of a VAT clause."]}}}]},
{"key":"table/561","name":"VAT Clause Translation","change":"changed","ns":"Microsoft.Finance.VAT.Clause","fields":[{"id":"2","name":"Language Code","change":"changed","to":{"name":"Language Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the translation of the VAT clause description. The translated version of the description is displayed as the VAT clause, based on the Language Code setting on the Customer card."]}}},{"id":"4","name":"Description 2","change":"changed","to":{"name":"Description 2","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the translation of the additional VAT clause description."]}}}]},
{"key":"table/562","name":"VAT Clause by Doc. Type","change":"changed","ns":"Microsoft.Finance.VAT.Clause","fields":[{"id":"2","name":"Document Type","change":"changed","to":{"name":"Document Type","type":"Enum \"VAT Clause Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the document type, which is used to provide a VAT description associated with a sales line on a sales invoice, credit memo, or other sales document."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the translation of the VAT clause description. The translated version of the description is displayed as the VAT clause, based on the Language Code setting on the customer card."]}}},{"id":"4","name":"Description 2","change":"changed","to":{"name":"Description 2","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the translation of the additional VAT clause description."]}}}]},
{"key":"table/563","name":"VAT Clause by Doc. Type Trans.","change":"changed","ns":"Microsoft.Finance.VAT.Clause","fields":[{"id":"3","name":"Language Code","change":"changed","to":{"name":"Language Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation."]}}},{"id":"4","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the translation of the VAT clause description. The translated version of the description is displayed as the VAT clause, based on the Language Code setting on the customer card."]}}},{"id":"5","name":"Description 2","change":"changed","to":{"name":"Description 2","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the translation of the additional VAT clause description."]}}}]},
{"key":"table/570","name":"G/L Account Category","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Account","fields":[{"id":"6","name":"Description","change":"changed","to":{"name":"Description","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the record."]}}},{"id":"7","name":"Account Category","change":"changed","to":{"name":"Account Category","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the category of the G/L account."]}}},{"id":"9","name":"Additional Report Definition","change":"changed","to":{"name":"Additional Report Definition","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies additional attributes that are used to create the cash flow statement."]}}}]},
{"key":"table/589","name":"G/L Account Source Currency","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Account","fields":[{"id":"2","name":"Currency Code","change":"changed","to":{"name":"Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source currency code."]}}},{"id":"31","name":"Balance at Date","change":"changed","to":{"name":"Balance at Date","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account balance in local currency."]}}},{"id":"76","name":"Source Curr. Balance at Date","change":"changed","to":{"name":"Source Curr. Balance at Date","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account balance in source currency."]}}},{"id":"77","name":"Entries Exists","change":"changed","to":{"name":"Entries Exists","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if general ledger entries with this source currency code exists."]}}}]},
{"key":"table/725","name":"Custom Address Format","change":"changed","ns":"Microsoft.Foundation.Address","fields":[{"id":"3","name":"Line Format","change":"changed","to":{"name":"Line Format","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies address format fields."]}}},{"id":"5","name":"Field ID","change":"changed","to":{"name":"Field ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies reference field ID."]}}}]},
{"key":"table/726","name":"Custom Address Format Line","change":"changed","ns":"Microsoft.Foundation.Address","fields":[{"id":"4","name":"Separator","change":"changed","to":{"name":"Separator","type":"Text[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies separator symbol."]}}},{"id":"5","name":"Field ID","change":"changed","to":{"name":"Field ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies reference field ID."]}}},{"id":"6","name":"Field Name","change":"changed","to":{"name":"Field Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies reference address field name."]}}}]},
{"key":"table/737","name":"VAT Return Period","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"4","name":"Start Date","change":"changed","to":{"name":"Start Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the start date of the VAT return period."]}}},{"id":"5","name":"End Date","change":"changed","to":{"name":"End Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the end date of the VAT return period."]}}},{"id":"6","name":"Due Date","change":"changed","to":{"name":"Due Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the due date for the VAT return period."]}}},{"id":"7","name":"Status","change":"changed","to":{"name":"Status","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the status of the VAT return period."]}}},{"id":"8","name":"Received Date","change":"changed","to":{"name":"Received Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT return period received date."]}}},{"id":"20","name":"VAT Return No.","change":"changed","to":{"name":"VAT Return No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the associated VAT return."]}}}]},
{"key":"table/740","name":"VAT Report Header","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"1","name":"No.","change":"changed","to":{"name":"No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the involved entry or record, according to the specified number series."]}}},{"id":"2","name":"VAT Report Config. Code","change":"changed","to":{"name":"VAT Report Config. Code","type":"Enum \"VAT Report Configuration\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the appropriate configuration code for EC Sales List Reports."]}}},{"id":"3","name":"VAT Report Type","change":"changed","to":{"name":"VAT Report Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the VAT report is a standard report, or if it is related to a previously submitted VAT report."]}}},{"id":"4","name":"Start Date","change":"changed","to":{"name":"Start Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the first date of the reporting period."]}}},{"id":"5","name":"End Date","change":"changed","to":{"name":"End Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last date of the reporting period."]}}},{"id":"6","name":"Status","change":"changed","to":{"name":"Status","type":"Enum \"VAT Report Status\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the report is in progress, is completed, or contains errors."]}}},{"id":"8","name":"No. Series","change":"changed","to":{"name":"No. Series","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number series from which entry or record numbers are assigned to new entries or records."]}}},{"id":"9","name":"Original Report No.","change":"changed","to":{"name":"Original Report No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the original report."]}}},{"id":"10","name":"Period Type","change":"changed","to":{"name":"Period Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the length of the reporting period."]}}},{"id":"11","name":"Period No.","change":"changed","to":{"name":"Period No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the specific reporting period to use."]}}},{"id":"12","name":"Period Year","change":"changed","to":{"name":"Period Year","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the year of the reporting period."]}}},{"id":"13","name":"Message Id","change":"changed","to":{"name":"Message Id","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the message ID of the report listing sales to other EU countries/regions."]}}},{"id":"14","name":"Statement Template Name","change":"changed","to":{"name":"Statement Template Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the statement template from the EC Sales List Report."]}}},{"id":"15","name":"Statement Name","change":"changed","to":{"name":"Statement Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the statement from the EC Sales List Report."]}}},{"id":"16","name":"VAT Report Version","change":"changed","to":{"name":"VAT Report Version","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies version of the report."]}}},{"id":"30","name":"Additional Information","change":"changed","to":{"name":"Additional Information","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the additional information must be added to VAT report."]}}},{"id":"31","name":"Created Date-Time","change":"changed","to":{"name":"Created Date-Time","type":"DateTime","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date when the VAT report lines were created."]}}},{"id":"32","name":"Country/Region Filter","change":"changed","to":{"name":"Country/Region Filter","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the country/region filter for the report."]}}},{"id":"100","name":"Amounts in Add. Rep. Currency","change":"changed","to":{"name":"Amounts in Add. Rep. Currency","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether the amounts are in the additional reporting currency."]}}}]},
{"key":"table/741","name":"VAT Report Line","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"3","name":"Gen. Prod. Posting Group","change":"changed","to":{"name":"Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup."]}}},{"id":"4","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting date of the document that resulted in the VAT entry."]}}},{"id":"5","name":"Document No.","change":"changed","to":{"name":"Document No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the document number that resulted in the VAT entry."]}}},{"id":"6","name":"Document Type","change":"changed","to":{"name":"Document Type","type":"Enum \"Gen. Journal Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of the document that resulted in the VAT entry."]}}},{"id":"7","name":"Type","change":"changed","to":{"name":"Type","type":"Enum \"General Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of the VAT entry."]}}},{"id":"8","name":"Base","change":"changed","to":{"name":"Base","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount that the VAT amount in the Amount is calculated from."]}}},{"id":"9","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT amount for the report line. This is calculated based on the value of the Base field."]}}},{"id":"10","name":"VAT Calculation Type","change":"changed","to":{"name":"VAT Calculation Type","type":"Enum \"Tax Calculation Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group."]}}},{"id":"12","name":"Bill-to/Pay-to No.","change":"changed","to":{"name":"Bill-to/Pay-to No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to."]}}},{"id":"13","name":"EU 3-Party Trade","change":"changed","to":{"name":"EU 3-Party Trade","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the transaction is related to trade with a third party within the EU."]}}},{"id":"15","name":"Source Code","change":"changed","to":{"name":"Source Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source code that specifies where the entry was created."]}}},{"id":"16","name":"Reason Code","change":"changed","to":{"name":"Reason Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the reason code, a supplementary source code that enables you to trace the entry."]}}},{"id":"19","name":"Country/Region Code","change":"changed","to":{"name":"Country/Region Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the country/region of the address."]}}},{"id":"20","name":"Internal Ref. No.","change":"changed","to":{"name":"Internal Ref. No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the internal reference number of the VAT entry."]}}},{"id":"22","name":"Unrealized Amount","change":"changed","to":{"name":"Unrealized Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the unrealized VAT amount for this line if you use unrealized VAT."]}}},{"id":"23","name":"Unrealized Base","change":"changed","to":{"name":"Unrealized Base","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the unrealized base amount if you use unrealized VAT."]}}},{"id":"26","name":"External Document No.","change":"changed","to":{"name":"External Document No.","type":"Code[35]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a document number that refers to the customer's or vendor's numbering system."]}}},{"id":"39","name":"VAT Bus. Posting Group","change":"changed","to":{"name":"VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"40","name":"VAT Prod. Posting Group","change":"changed","to":{"name":"VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"55","name":"VAT Registration No.","change":"changed","to":{"name":"VAT Registration No.","type":"Text[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT registration number of the customer or vendor that the VAT entry is linked to."]}}}]},
{"key":"table/742","name":"VAT Statement Report Line","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"4","name":"Row No.","change":"changed","to":{"name":"Row No.","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a number that identifies the line."]}}},{"id":"5","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the VAT report statement."]}}},{"id":"6","name":"Box No.","change":"changed","to":{"name":"Box No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number on the box that the VAT statement applies to."]}}},{"id":"7","name":"Base","change":"changed","to":{"name":"Base","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount that the VAT amount in the amount is calculated from."]}}},{"id":"8","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of the entry in the report statement."]}}},{"id":"9","name":"Note","change":"changed","to":{"name":"Note","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies any text that you want to add to the specific line."]}}}]},
{"key":"table/743","name":"VAT Report Setup","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"2","name":"No. Series","change":"changed","to":{"name":"No. Series","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number series from which entry or record numbers are assigned to new entries or records."]}}},{"id":"3","name":"Modify Submitted Reports","change":"changed","to":{"name":"Modify Submitted Reports","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if users can modify VAT reports that have been submitted to the tax authorities. If the field is left blank, users must create a corrective or supplementary VAT report instead."]}}},{"id":"4","name":"VAT Return No. Series","change":"changed","to":{"name":"VAT Return No. Series","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number series that is used for VAT return records."]}}},{"id":"20","name":"VAT Return Period No. Series","change":"changed","to":{"name":"VAT Return Period No. Series","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number series that is used for the VAT return period records."]}}},{"id":"21","name":"Report Version","change":"changed","to":{"name":"Report Version","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT report version that is used for the VAT reporting periods."]}}},{"id":"23","name":"Update Period Job Frequency","change":"changed","to":{"name":"Update Period Job Frequency","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the job frequency for an automatic update of the VAT return periods."]}}},{"id":"24","name":"Manual Receive Period CU ID","change":"changed","to":{"name":"Manual Receive Period CU ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the codeunit ID associated with a manual receipt of the VAT return periods."]}}},{"id":"25","name":"Manual Receive Period CU Cap","change":"changed","to":{"name":"Manual Receive Period CU Cap","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the codeunit caption associated with a manual receipt of the VAT return periods."]}}},{"id":"26","name":"Auto Receive Period CU ID","change":"changed","to":{"name":"Auto Receive Period CU ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the codeunit ID associated with an automatic receipt of the VAT return periods. You can only edit this field if the Update Period Job Frequency field contains Never."]}}},{"id":"27","name":"Auto Receive Period CU Cap","change":"changed","to":{"name":"Auto Receive Period CU Cap","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the codeunit caption associated with an automatic receipt of the VAT return periods."]}}},{"id":"28","name":"Receive Submitted Return CU ID","change":"changed","to":{"name":"Receive Submitted Return CU ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the codeunit ID associated with a receipt of the submitted VAT returns."]}}},{"id":"29","name":"Receive Submitted Return CUCap","change":"changed","to":{"name":"Receive Submitted Return CUCap","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the codeunit caption associated with a receipt of the submitted VAT returns."]}}},{"id":"30","name":"Period Reminder Calculation","change":"changed","to":{"name":"Period Reminder Calculation","type":"DateFormula","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a formula that is used to notify about an open VAT report period with an upcoming due date."]}}},{"id":"31","name":"Report VAT Base","change":"changed","to":{"name":"Report VAT Base","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the VAT base must be calculated and shown to the user in the VAT reports."]}}},{"id":"32","name":"Report VAT Note","change":"changed","to":{"name":"Report VAT Note","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the VAT report must include the contents of the Note field on the relevant report statement lines."]}}}]},
{"key":"table/745","name":"VAT Report Error Log","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"1","name":"Entry No.","change":"changed","to":{"name":"Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the entry, as assigned from the specified number series when the entry was created."]}}},{"id":"2","name":"Error Message","change":"changed","to":{"name":"Error Message","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the error message that is the result of validating a VAT report."]}}}]},
{"key":"table/746","name":"VAT Reports Configuration","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"1","name":"VAT Report Type","change":"changed","to":{"name":"VAT Report Type","type":"Enum \"VAT Report Configuration\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if you want to create a new VAT report, or if you want to change a previously submitted report."]}}},{"id":"2","name":"VAT Report Version","change":"changed","to":{"name":"VAT Report Version","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the version of the VAT report."]}}},{"id":"3","name":"Suggest Lines Codeunit ID","change":"changed","to":{"name":"Suggest Lines Codeunit ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether an ID is suggested automatically."]}}},{"id":"4","name":"Suggest Lines Codeunit Caption","change":"changed","to":{"name":"Suggest Lines Codeunit Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether a caption is suggested automatically."]}}},{"id":"5","name":"Content Codeunit ID","change":"changed","to":{"name":"Content Codeunit ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the codeunit ID."]}}},{"id":"6","name":"Content Codeunit Caption","change":"changed","to":{"name":"Content Codeunit Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the codeunit caption code."]}}},{"id":"7","name":"Submission Codeunit ID","change":"changed","to":{"name":"Submission Codeunit ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ID associated with the submission codeunit."]}}},{"id":"8","name":"Submission Codeunit Caption","change":"changed","to":{"name":"Submission Codeunit Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the caption associated with the submission codeunit."]}}},{"id":"9","name":"Response Handler Codeunit ID","change":"changed","to":{"name":"Response Handler Codeunit ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the codeunit ID of the response handler."]}}},{"id":"10","name":"Resp. Handler Codeunit Caption","change":"changed","to":{"name":"Resp. Handler Codeunit Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the caption that related to the line."]}}},{"id":"11","name":"Validate Codeunit ID","change":"changed","to":{"name":"Validate Codeunit ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the codeunit ID for the VAT Report line."]}}},{"id":"12","name":"Validate Codeunit Caption","change":"changed","to":{"name":"Validate Codeunit Caption","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the caption for the codeunit VAT Report."]}}}]},
{"key":"table/747","name":"VAT Report Archive","change":"changed","ns":"Microsoft.Finance.VAT.Reporting","fields":[{"id":"1","name":"VAT Report Type","change":"changed","to":{"name":"VAT Report Type","type":"Enum \"VAT Report Configuration\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if you want to create a new VAT report, or if you want to change a previously submitted report."]}}},{"id":"2","name":"VAT Report No.","change":"changed","to":{"name":"VAT Report No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the VAT Report."]}}},{"id":"4","name":"Submitted By","change":"changed","to":{"name":"Submitted By","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the person who submitted the VAT Report."]}}},{"id":"6","name":"Submittion Date","change":"changed","to":{"name":"Submittion Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date that the VAT Report was submitted."]}}},{"id":"8","name":"Response Received Date","change":"changed","to":{"name":"Response Received Date","type":"DateTime","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date when the response was received."]}}}]},
{"key":"table/750","name":"Standard General Journal","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Journal","fields":[{"id":"2","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code to identify the standard general journal that you are about to save."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a text that indicates the purpose of the standard general journal."]}}}]},
{"key":"table/751","name":"Standard General Journal Line","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Journal","fields":[{"id":"3","name":"Account Type","change":"changed","to":{"name":"Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of account that the entry on the journal line will be posted to."]}}},{"id":"4","name":"Account No.","change":"changed","to":{"name":"Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account number that the entry on the journal line will be posted to."]}}},{"id":"6","name":"Document Type","change":"changed","to":{"name":"Document Type","type":"Enum \"Gen. Journal Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of document that the entry on the journal line is."]}}},{"id":"8","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the entry."]}}},{"id":"11","name":"Bal. Account No.","change":"changed","to":{"name":"Bal. Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases."]}}},{"id":"12","name":"Currency Code","change":"changed","to":{"name":"Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the currency for the amounts on the journal line."]}}},{"id":"13","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total amount (including VAT) that the journal line consists of."]}}},{"id":"14","name":"Debit Amount","change":"changed","to":{"name":"Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent debits."]}}},{"id":"15","name":"Credit Amount","change":"changed","to":{"name":"Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the ledger entries that represent credits."]}}},{"id":"22","name":"Bill-to/Pay-to No.","change":"changed","to":{"name":"Bill-to/Pay-to No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to."]}}},{"id":"24","name":"Shortcut Dimension 1 Code","change":"changed","to":{"name":"Shortcut Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"25","name":"Shortcut Dimension 2 Code","change":"changed","to":{"name":"Shortcut Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"26","name":"Salespers./Purch. Code","change":"changed","to":{"name":"Salespers./Purch. Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the salesperson or purchaser who is linked to the journal line."]}}},{"id":"34","name":"On Hold","change":"changed","to":{"name":"On Hold","type":"Code[3]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists."]}}},{"id":"35","name":"Applies-to Doc. Type","change":"changed","to":{"name":"Applies-to Doc. Type","type":"Enum \"Gen. Journal Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment."]}}},{"id":"44","name":"VAT Amount","change":"changed","to":{"name":"VAT Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of VAT that is included in the total amount."]}}},{"id":"47","name":"Payment Terms Code","change":"changed","to":{"name":"Payment Terms Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount."]}}},{"id":"50","name":"Business Unit Code","change":"changed","to":{"name":"Business Unit Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the business unit that the entry derives from in a consolidated company."]}}},{"id":"52","name":"Reason Code","change":"changed","to":{"name":"Reason Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the reason code, a supplementary source code that enables you to trace the entry."]}}},{"id":"57","name":"Gen. Posting Type","change":"changed","to":{"name":"Gen. Posting Type","type":"Enum \"General Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of transaction."]}}},{"id":"58","name":"Gen. Bus. Posting Group","change":"changed","to":{"name":"Gen. Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup."]}}},{"id":"59","name":"Gen. Prod. Posting Group","change":"changed","to":{"name":"Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the item's product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup."]}}},{"id":"63","name":"Bal. Account Type","change":"changed","to":{"name":"Bal. Account Type","type":"Enum \"Gen. Journal Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account."]}}},{"id":"64","name":"Bal. Gen. Posting Type","change":"changed","to":{"name":"Bal. Gen. Posting Type","type":"Enum \"General Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general posting type associated with the balancing account that will be used when you post the entry on the journal line."]}}},{"id":"65","name":"Bal. Gen. Bus. Posting Group","change":"changed","to":{"name":"Bal. Gen. Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general business posting group code associated with the balancing account that will be used when you post the entry."]}}},{"id":"66","name":"Bal. Gen. Prod. Posting Group","change":"changed","to":{"name":"Bal. Gen. Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general product posting group code associated with the balancing account that will be used when you post the entry."]}}},{"id":"69","name":"Bal. VAT Amount","change":"changed","to":{"name":"Bal. VAT Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of Bal. VAT included in the total amount."]}}},{"id":"70","name":"Bank Payment Type","change":"changed","to":{"name":"Bank Payment Type","type":"Enum \"Bank Payment Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the payment type to be used for the entry on the journal line."]}}},{"id":"77","name":"External Document No.","change":"changed","to":{"name":"External Document No.","type":"Code[35]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a document number that refers to the customer's or vendor's numbering system."]}}},{"id":"90","name":"VAT Bus. Posting Group","change":"changed","to":{"name":"VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"91","name":"VAT Prod. Posting Group","change":"changed","to":{"name":"VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"92","name":"Bal. VAT Bus. Posting Group","change":"changed","to":{"name":"Bal. VAT Bus. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the VAT business posting group that will be used when you post the entry on the journal line."]}}},{"id":"93","name":"Bal. VAT Prod. Posting Group","change":"changed","to":{"name":"Bal. VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the VAT product posting group that will be used when you post the entry on the journal line."]}}},{"id":"110","name":"Ship-to/Order Address Code","change":"changed","to":{"name":"Ship-to/Order Address Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the address code of the ship-to customer or order-from vendor that the entry is linked to."]}}},{"id":"111","name":"VAT Difference","change":"changed","to":{"name":"VAT Difference","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the difference between the calculated VAT amount and a VAT amount that you have entered manually."]}}},{"id":"112","name":"Bal. VAT Difference","change":"changed","to":{"name":"Bal. VAT Difference","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the difference between the calculate VAT amount and the VAT amount that you have entered manually."]}}},{"id":"5050","name":"Campaign No.","change":"changed","to":{"name":"Campaign No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the campaign the journal line is linked to."]}}}]},
{"key":"table/762","name":"Account Schedules Chart Setup","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"1","name":"User ID","change":"changed","to":{"name":"User ID","type":"Text[132]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ID of the user who posted the entry, to be used, for example, in the change log."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the specific chart."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the description of the specific chart."]}}},{"id":"10","name":"Account Schedule Name","change":"changed","to":{"name":"Account Schedule Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the row definition that is used to generate the chart that is shown in the Finance Performance window."]}}},{"id":"20","name":"Column Layout Name","change":"changed","to":{"name":"Column Layout Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the column layout in the account schedule that is used to generate the advanced chart that is shown in the Finance Performance window."]}}},{"id":"30","name":"Base X-Axis on","change":"changed","to":{"name":"Base X-Axis on","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how the values from the selected account schedule are displayed in the specific chart."]}}},{"id":"31","name":"Start Date","change":"changed","to":{"name":"Start Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the first date on which account schedule values are included in the chart."]}}},{"id":"32","name":"End Date","change":"changed","to":{"name":"End Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last date on which financial report values are included in the chart."]}}},{"id":"41","name":"Period Length","change":"changed","to":{"name":"Period Length","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the length of periods in the chart."]}}},{"id":"42","name":"No. of Periods","change":"changed","to":{"name":"No. of Periods","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how many periods are shown in the chart."]}}}]},
{"key":"table/763","name":"Acc. Sched. Chart Setup Line","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"3","name":"Account Schedule Name","change":"changed","to":{"name":"Account Schedule Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account schedule name."]}}},{"id":"4","name":"Account Schedule Line No.","change":"changed","to":{"name":"Account Schedule Line No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the account schedule line that the chart is based on."]}}},{"id":"5","name":"Column Layout Name","change":"changed","to":{"name":"Column Layout Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name. This field is intended only for internal use."]}}},{"id":"6","name":"Column Layout Line No.","change":"changed","to":{"name":"Column Layout Line No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the line number. This field is intended only for internal use."]}}},{"id":"10","name":"Original Measure Name","change":"changed","to":{"name":"Original Measure Name","type":"Text[111]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account schedule columns or lines that you select to include in the Account Schedules Chart Setup window."]}}},{"id":"15","name":"Measure Name","change":"changed","to":{"name":"Measure Name","type":"Text[111]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account schedule columns or lines that the measures on the y-axis in the specific chart are based on."]}}},{"id":"40","name":"Chart Type","change":"changed","to":{"name":"Chart Type","type":"Enum \"Account Schedule Chart Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how the account schedule values are represented graphically in the chart."]}}}]},
{"key":"table/812","name":"API Overview Buffer","change":"added","ns":"Microsoft.API"},
{"key":"table/846","name":"Cash Flow Worksheet Line","change":"changed","ns":"Microsoft.CashFlow.Worksheet","procedures":[{"id":"getnumberofsourcetypes()","name":"GetNumberOfSourceTypes","change":"removed","from":{"scope":"global","params":[],"returns":"Integer","event":null,"obsolete":{"state":"Pending","tag":"26.0","reason":"GetNumberOfSourceTypes() replaced with Enum::\"Cash Flow Source Type\".Ordinals().Count()"},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'GetNumberOfSourceTypes() replaced with Enum::\"Cash Flow Source Type\".Ordinals().Count()'","'26.0'"]}]}}],"events":[{"id":"onaftergetnumberofsourcetypes(record \"cash flow worksheet line\",integer)","name":"OnAfterGetNumberOfSourceTypes","change":"removed","from":{"scope":"local","params":[{"name":"CashFlowWorksheetLine","type":"Record \"Cash Flow Worksheet Line\"","var":true},{"name":"Result","type":"Integer","var":true}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"26.0","reason":"GetNumberOfSourceTypes() replaced with Enum::\"Cash Flow Source Type\".Ordinals().Count()"},"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]},{"name":"Obsolete","args":["'GetNumberOfSourceTypes() replaced with Enum::\"Cash Flow Source Type\".Ordinals().Count()'","'26.0'"]}]}}]},
{"key":"table/922","name":"G/L Acc. Balance/Budget Buffer","change":"changed","ns":"Microsoft.Finance.Analysis","fields":[{"id":"6","name":"Period Name","change":"changed","to":{"name":"Period Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the period that you want to view."]}}},{"id":"7","name":"Period Start","change":"changed","to":{"name":"Period Start","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the starting date of the period that you want to view."]}}},{"id":"10","name":"Debit Amount","change":"changed","to":{"name":"Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the debit entries that have been posted to the account."]}}},{"id":"11","name":"Credit Amount","change":"changed","to":{"name":"Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the credit entries that have been posted to the account."]}}},{"id":"12","name":"Net Change","change":"changed","to":{"name":"Net Change","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the net change in the account balance during the time period in the Date Filter field."]}}},{"id":"13","name":"Budgeted Debit Amount","change":"changed","to":{"name":"Budgeted Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the budget debit entries that have been posted to the account."]}}},{"id":"14","name":"Budgeted Credit Amount","change":"changed","to":{"name":"Budgeted Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the budget credit entries that have been posted to the account."]}}},{"id":"15","name":"Budgeted Amount","change":"changed","to":{"name":"Budgeted Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total of the budget entries that have been posted to the account."]}}},{"id":"16","name":"Balance/Budget Pct.","change":"changed","to":{"name":"Balance/Budget Pct.","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a summary of the debit and credit balances and the budgeted amounts for different time periods for the account that you select in the chart of accounts."]}}}]},
{"key":"table/926","name":"G/L Acc. Balance Buffer","change":"changed","ns":"Microsoft.Finance.Analysis","fields":[{"id":"6","name":"Period Name","change":"changed","to":{"name":"Period Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the period shown in the line."]}}},{"id":"7","name":"Period Start","change":"changed","to":{"name":"Period Start","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the start date of the period defined on the line for the bank account balance."]}}},{"id":"10","name":"Debit Amount","change":"changed","to":{"name":"Debit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the debit amount for the period on the line."]}}},{"id":"11","name":"Credit Amount","change":"changed","to":{"name":"Credit Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the credit amount for the period on the line."]}}},{"id":"12","name":"Net Change","change":"changed","to":{"name":"Net Change","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies changes in the actual general ledger amount."]}}}]},
{"key":"table/927","name":"Receivables-Payables Buffer","change":"changed","ns":"Microsoft.Finance.Analysis","fields":[{"id":"6","name":"Period Name","change":"changed","to":{"name":"Period Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the period covered by the summary report of receivables for customers and payables for vendors."]}}},{"id":"7","name":"Period Start","change":"changed","to":{"name":"Period Start","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the beginning of the period covered by the summary report of receivables for customers and payables for vendors."]}}},{"id":"10","name":"Cust. Balances Due","change":"changed","to":{"name":"Cust. Balances Due","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total amount your company is owed by customers. The program automatically calculates and updates the contents of the field, using entries in the Remaining Amt. (LCY) field in the Cust. Ledger Entry table."]}}},{"id":"11","name":"Vendor Balances Due","change":"changed","to":{"name":"Vendor Balances Due","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the total amount your company owes its vendors. The program automatically calculates and updates the contents of the field, using entries in the Remaining Amt. (LCY) field in the Vendor Ledger Entry table."]}}},{"id":"12","name":"Receivables-Payables","change":"changed","to":{"name":"Receivables-Payables","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies expected payments from customers and to vendors. It does not include other transactions that affect liquidity or the liquid balance at the beginning of the period. Therefore, the amounts in the column do not represent the liquid balance at the close of the period."]}}}]},
{"key":"table/1001","name":"Job Task","change":"changed","ns":"Microsoft.Projects.Project.Job","procedures":[{"id":"jobassignedresourcesexist()","name":"JobAssignedResourcesExist","change":"added","to":{"scope":"local","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/1008","name":"Job Assigned Resource","change":"added","ns":"Microsoft.Projects.Project.Job"},
{"key":"table/1053","name":"Line Fee Note on Report Hist.","change":"changed","ns":"Microsoft.Sales.Reminder","properties":[{"name":"Permissions","from":"TableData \"Line Fee Note on Report Hist.\" = rimd, tabledata \"Reminder Terms\" = R","to":"TableData \"Line Fee Note on Report Hist.\" = rimd, tabledata \"Reminder Attachment Text\" = R, tabledata \"Reminder Terms\" = R"}],"procedures":[{"id":"insertattachmentlinefeenotesonreport(record \"cust. ledger entry\",record \"reminder terms\",record \"reminder level\",date)","name":"InsertAttachmentLineFeeNotesOnReport","change":"added","to":{"scope":"local","params":[{"name":"CustLedgerEntry","type":"Record \"Cust. Ledger Entry\"","var":false},{"name":"ReminderTerms","type":"Record \"Reminder Terms\"","var":false},{"name":"ReminderLevel","type":"Record \"Reminder Level\"","var":false},{"name":"DueDate","type":"Date","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"inserttranslinefeenoteonreport(record \"cust. ledger entry\",record \"reminder terms\",record \"reminder level\",date)","name":"InsertTransLineFeeNoteOnReport","change":"removed","from":{"scope":"local","params":[{"name":"CustLedgerEntry","type":"Record \"Cust. Ledger Entry\"","var":false},{"name":"ReminderTerms","type":"Record \"Reminder Terms\"","var":false},{"name":"ReminderLevel","type":"Record \"Reminder Level\"","var":false},{"name":"DueDate","type":"Date","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/1170","name":"User Task","change":"changed","ns":"Microsoft.Foundation.Task","fields":[{"id":"1","name":"ID","change":"changed","to":{"name":"ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ID that applies."]}}},{"id":"2","name":"Title","change":"changed","to":{"name":"Title","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the title of the task."]}}},{"id":"4","name":"Created DateTime","change":"changed","to":{"name":"Created DateTime","type":"DateTime","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies when the task was created."]}}},{"id":"5","name":"Assigned To","change":"changed","to":{"name":"Assigned To","type":"Guid","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies who the task is assigned to."]}}},{"id":"8","name":"Completed DateTime","change":"changed","to":{"name":"Completed DateTime","type":"DateTime","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies when the task was completed."]}}},{"id":"9","name":"Due DateTime","change":"changed","to":{"name":"Due DateTime","type":"DateTime","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies when the task must be completed."]}}},{"id":"10","name":"Percent Complete","change":"changed","to":{"name":"Percent Complete","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the progress of the task."]}}},{"id":"11","name":"Start DateTime","change":"changed","to":{"name":"Start DateTime","type":"DateTime","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies when the task must start."]}}},{"id":"12","name":"Priority","change":"changed","to":{"name":"Priority","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the priority of the task."]}}},{"id":"13","name":"Description","change":"changed","to":{"name":"Description","type":"BLOB","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a descriptions of the task."]}}},{"id":"14","name":"Created By User Name","change":"changed","to":{"name":"Created By User Name","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies who created the task."]}}},{"id":"15","name":"Assigned To User Name","change":"changed","to":{"name":"Assigned To User Name","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies who the task is assigned to."]}}},{"id":"16","name":"Completed By User Name","change":"changed","to":{"name":"Completed By User Name","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies who completed the task."]}}},{"id":"17","name":"Object Type","change":"changed","to":{"name":"Object Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of window that the task opens."]}}},{"id":"18","name":"Object ID","change":"changed","to":{"name":"Object ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the window that the task opens."]}}},{"id":"20","name":"User Task Group Assigned To","change":"changed","to":{"name":"User Task Group Assigned To","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the group if the task has been assigned to a group of people."]}}}]},
{"key":"table/1173","name":"Document Attachment","change":"changed","ns":"Microsoft.Foundation.Attachment","fields":[{"id":"4","name":"Attached Date","change":"changed","to":{"name":"Attached Date","type":"DateTime","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date when the document was attached."]}}},{"id":"5","name":"File Name","change":"changed","to":{"name":"File Name","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the filename of the attachment."]}}},{"id":"6","name":"File Type","change":"changed","to":{"name":"File Type","type":"Enum \"Document Attachment File Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of document that the attachment is."]}}},{"id":"7","name":"File Extension","change":"changed","to":{"name":"File Extension","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the file extension of the attachment."]}}},{"id":"10","name":"User","change":"changed","to":{"name":"User","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the user who attached the document."]}}},{"id":"11","name":"Document Flow Purchase","change":"changed","to":{"name":"Document Flow Purchase","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the attachment must flow to transactions."]}}},{"id":"12","name":"Document Flow Sales","change":"changed","to":{"name":"Document Flow Sales","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the attachment must flow to transactions."]}}},{"id":"20","name":"Document Flow Service","change":"changed","to":{"name":"Document Flow Service","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the attachment must flow to transactions."]}}},{"id":"21","name":"Document Flow Production","change":"changed","to":{"name":"Document Flow Production","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the attachment must flow to transactions."]}}}]},
{"key":"table/1175","name":"User Task Group","change":"changed","ns":"Microsoft.Foundation.Task","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a unique ID for the group."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the group."]}}}]},
{"key":"table/1176","name":"User Task Group Member","change":"changed","ns":"Microsoft.Foundation.Task","fields":[{"id":"3","name":"User Name","change":"changed","to":{"name":"User Name","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a user that is a member of the group."]}}}]},
{"key":"table/1235","name":"XML Buffer","change":"changed","ns":"System.IO","procedures":[{"id":"getattributevalue(text)","name":"GetAttributeValue","change":"removed","from":{"scope":"global","params":[{"name":"AttributeName","type":"Text","var":false}],"returns":"Text[250]","event":null,"obsolete":{"state":"Pending","tag":"26.0","reason":"Replaced by GetAttributeValueAsText with unlimited text length on return type."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Replaced by GetAttributeValueAsText with unlimited text length on return type.'","'26.0'"]}]}},{"id":"getnamespaceuribyprefix(text)","name":"GetNamespaceUriByPrefix","change":"removed","from":{"scope":"global","params":[{"name":"NamespacePrefix","type":"Text","var":false}],"returns":"Text[250]","event":null,"obsolete":{"state":"Pending","tag":"26.0","reason":"Replaced by GetNamespaceUriByPrefixAsText with increased text length on return type."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Replaced by GetNamespaceUriByPrefixAsText with increased text length on return type.'","'26.0'"]}]}}]},
{"key":"table/1237","name":"Transformation Rule","change":"changed","ns":"System.IO","events":[{"id":"onaftertransformtext(record \"transformation rule\",text,text)","name":"OnAfterTransformText","change":"added","to":{"scope":"local","params":[{"name":"TransformationRule","type":"Record \"Transformation Rule\"","var":true},{"name":"OldValue","type":"Text","var":false},{"name":"NewValue","type":"Text","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"table/1253","name":"Bank Pmt. Appl. Settings","change":"changed","ns":"Microsoft.Bank.Reconciliation","fields":[{"id":"15","name":"Candidate Lookback (Days)","change":"added","to":{"name":"Candidate Lookback (Days)","type":"Integer","obsolete":null,"clean":null,"properties":{"Caption":"Candidate Lookback (Days)","DataClassification":"CustomerContent","MinValue":"0","ToolTip":"Specifies how many days back from the earliest bank statement transaction date in the journal the automatic matching searches for candidate ledger entries. A single window is applied to the whole journal. Limiting the range improves performance when there are many open entries. Set to 0 to search al..."}}}],"procedures":[{"id":"getcandidatelookbackstartdate(date)","name":"GetCandidateLookbackStartDate","change":"added","to":{"scope":"global","params":[{"name":"ReferenceDate","type":"Date","var":false}],"returns":"Date","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/1293","name":"Payment Application Proposal","change":"changed","ns":"Microsoft.Bank.Reconciliation","procedures":[{"id":"raiseonaftergetledgentryinfoevent()","name":"RaiseOnAfterGetLedgEntryInfoEvent","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/1294","name":"Applied Payment Entry","change":"changed","ns":"Microsoft.Bank.Reconciliation","procedures":[{"id":"runonaftergetledgentryinfo()","name":"RunOnAfterGetLedgEntryInfo","change":"added","to":{"scope":"internal","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/1302","name":"Dimensions Template","change":"changed","ns":"Microsoft.Finance.Dimension","fields":[{"id":"3","name":"Dimension Code","change":"changed","to":{"name":"Dimension Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the default dimension."]}}},{"id":"4","name":"Dimension Value Code","change":"changed","to":{"name":"Dimension Value Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension value code to suggest as the default dimension."]}}},{"id":"5","name":"Value Posting","change":"changed","to":{"name":"Value Posting","type":"Enum \"Default Dimension Value Posting Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how default dimensions and their values must be used."]}}}]},
{"key":"table/1312","name":"Trial Balance Setup","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"2","name":"Account Schedule Name","change":"changed","to":{"name":"Account Schedule Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the rows definition to use to calculate the results that display in the Trial Balance chart."]}}},{"id":"3","name":"Column Layout Name","change":"changed","to":{"name":"Column Layout Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the columns definition to use to determine how columns display in the Trial Balance chart."]}}}]},
{"key":"table/1523","name":"Workflow Step Argument","change":"changed","ns":"System.Automation","procedures":[{"id":"getnotificationuserid(record \"approval entry\")","name":"GetNotificationUserID","change":"removed","from":{"scope":"global","params":[{"name":"ApprovalEntry","type":"Record \"Approval Entry\"","var":false}],"returns":"Text[50]","event":null,"obsolete":{"state":"Pending","tag":"26.0","reason":"Use GetNotificationUserId(var Variant: Variant): Text[50] instead."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Use GetNotificationUserId(var Variant: Variant): Text[50] instead.'","'26.0'"]}]}}]},
{"key":"table/1570","name":"G/L Entry Posting Preview","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Ledger","fields":[{"id":"3","name":"G/L Account No.","change":"changed","to":{"name":"G/L Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the account that the entry has been posted to."]}}},{"id":"4","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry's posting date."]}}},{"id":"5","name":"Document Type","change":"changed","to":{"name":"Document Type","type":"Enum \"Gen. Journal Document Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Document Type that the entry belongs to."]}}},{"id":"6","name":"Document No.","change":"changed","to":{"name":"Document No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the entry's Document No."]}}},{"id":"7","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the entry or record."]}}},{"id":"10","name":"Bal. Account No.","change":"changed","to":{"name":"Bal. Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases."]}}},{"id":"17","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Amount of the entry."]}}},{"id":"23","name":"Global Dimension 1 Code","change":"changed","to":{"name":"Global Dimension 1 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists."]}}},{"id":"24","name":"Global Dimension 2 Code","change":"changed","to":{"name":"Global Dimension 2 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company's most important activities, are available on all cards, documents, reports, and lists."]}}},{"id":"27","name":"User ID","change":"changed","to":{"name":"User ID","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ID of the user who posted the entry, to be used, for example, in the change log."]}}},{"id":"28","name":"Source Code","change":"changed","to":{"name":"Source Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source code that specifies where the entry was created."]}}},{"id":"43","name":"VAT Amount","change":"changed","to":{"name":"VAT Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount of VAT that is included in the total amount."]}}},{"id":"47","name":"Reason Code","change":"changed","to":{"name":"Reason Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the reason code, a supplementary source code that enables you to trace the entry."]}}},{"id":"48","name":"Gen. 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Account Type","change":"changed","to":{"name":"Bal. Account Type","type":"Enum \"Gen. 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If the field Specifies a number, the entry cannot be reversed again."]}}},{"id":"75","name":"Reversed Entry No.","change":"changed","to":{"name":"Reversed Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the original entry that was undone by the reverse transaction."]}}},{"id":"76","name":"G/L Account Name","change":"changed","to":{"name":"G/L Account Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the account that the entry has been posted to."]}}},{"id":"480","name":"Dimension Set ID","change":"changed","to":{"name":"Dimension Set ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table."]}}},{"id":"481","name":"Shortcut Dimension 3 Code","change":"changed","to":{"name":"Shortcut Dimension 3 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 3, which is one of dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"482","name":"Shortcut Dimension 4 Code","change":"changed","to":{"name":"Shortcut Dimension 4 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 4, which is one of dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"483","name":"Shortcut Dimension 5 Code","change":"changed","to":{"name":"Shortcut Dimension 5 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 5, which is one of dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"484","name":"Shortcut Dimension 6 Code","change":"changed","to":{"name":"Shortcut Dimension 6 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 6, which is one of dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"485","name":"Shortcut Dimension 7 Code","change":"changed","to":{"name":"Shortcut Dimension 7 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 7, which is one of dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"486","name":"Shortcut Dimension 8 Code","change":"changed","to":{"name":"Shortcut Dimension 8 Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for Shortcut Dimension 8, which is one of dimension codes that you set up in the General Ledger Setup window."]}}},{"id":"5600","name":"FA Entry Type","change":"changed","to":{"name":"FA Entry Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the fixed asset entry."]}}},{"id":"5601","name":"FA Entry No.","change":"changed","to":{"name":"FA Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the fixed asset entry."]}}}]},
{"key":"table/1650","name":"Curr. Exch. Rate Update Setup","change":"changed","ns":"Microsoft.Finance.Currency","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the setup of a service to update currency exchange rates."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the setup of a service to update currency exchange rates."]}}},{"id":"5","name":"Enabled","change":"changed","to":{"name":"Enabled","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the currency exchange rate service is enabled."]}}},{"id":"10","name":"Service Provider","change":"changed","to":{"name":"Service Provider","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the service provider."]}}},{"id":"11","name":"Terms of Service","change":"changed","to":{"name":"Terms of Service","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the URL of the service provider's terms of service."]}}},{"id":"21","name":"Log Web Requests","change":"changed","to":{"name":"Log Web Requests","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to log exceptions that occur when connecting to the service. The log is located in the server Temp folder."]}}}]},
{"key":"table/1660","name":"Payroll Setup","change":"changed","ns":"Microsoft.Finance.Payroll","fields":[{"id":"2","name":"General Journal Template Name","change":"changed","to":{"name":"General Journal Template Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the general journal template that is used for import."]}}},{"id":"3","name":"General Journal Batch Name","change":"changed","to":{"name":"General Journal Batch Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the general journal batch that is used for import."]}}},{"id":"10","name":"User Name","change":"changed","to":{"name":"User Name","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the user account."]}}}]},
{"key":"table/1700","name":"Deferral Template","change":"changed","ns":"Microsoft.Finance.Deferral","fields":[{"id":"1","name":"Deferral Code","change":"changed","to":{"name":"Deferral Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the deferral template."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the record."]}}},{"id":"3","name":"Deferral Account","change":"changed","to":{"name":"Deferral Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the G/L account that the deferred expenses are posted to."]}}},{"id":"4","name":"Deferral %","change":"changed","to":{"name":"Deferral %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how much of the total amount will be deferred."]}}},{"id":"5","name":"Calc. Method","change":"changed","to":{"name":"Calc. Method","type":"Enum \"Deferral Calculation Method\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how the Amount field for each period is calculated."]}}},{"id":"6","name":"Start Date","change":"changed","to":{"name":"Start Date","type":"Enum \"Deferral Calculation Start Date\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies when to start calculating deferral amounts."]}}},{"id":"7","name":"No. of Periods","change":"changed","to":{"name":"No. of Periods","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how many accounting periods the total amounts will be deferred to."]}}},{"id":"8","name":"Period Description","change":"changed","to":{"name":"Period Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description that will be shown on entries for the deferral posting."]}}}]},
{"key":"table/1701","name":"Deferral Header","change":"changed","ns":"Microsoft.Finance.Deferral","fields":[{"id":"8","name":"Amount to Defer","change":"changed","to":{"name":"Amount to Defer","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount to defer per period."]}}},{"id":"10","name":"Calc. Method","change":"changed","to":{"name":"Calc. Method","type":"Enum \"Deferral Calculation Method\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how the Amount field for each period is calculated. Straight-Line: Calculated per the number of periods, distributed by period length. Equal Per Period: Calculated per the number of periods, distributed evenly on periods. Days Per Period: Calculated per the number of days in the period. Us..."]}}},{"id":"11","name":"Start Date","change":"changed","to":{"name":"Start Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies when to start calculating deferral amounts."]}}},{"id":"12","name":"No. of Periods","change":"changed","to":{"name":"No. of Periods","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how many accounting periods the total amounts will be deferred to."]}}}]},
{"key":"table/1705","name":"Posted Deferral Line","change":"changed","ns":"Microsoft.Finance.Deferral","fields":[{"id":"7","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting date for the entry."]}}},{"id":"8","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the record."]}}},{"id":"9","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the line's net amount."]}}}]},
{"key":"table/1827","name":"Business Unit Setup","change":"changed","ns":"Microsoft.Finance.Consolidation","fields":[{"id":"1","name":"Company Name","change":"changed","to":{"name":"Company Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the company."]}}},{"id":"2","name":"Include","change":"changed","to":{"name":"Include","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the business unit is include on the subform."]}}}]},
{"key":"table/1830","name":"Consolidation Process","change":"changed","ns":"Microsoft.Finance.Consolidation","fields":[{"id":"2","name":"Status","change":"changed","to":{"name":"Status","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Status of the consolidation process"]}}},{"id":"3","name":"Starting Date","change":"changed","to":{"name":"Starting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Starting date for the entries in the consolidation"]}}},{"id":"4","name":"Ending Date","change":"changed","to":{"name":"Ending Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Ending date for the entries in the consolidation"]}}}]},
{"key":"table/1831","name":"Bus. Unit In Cons. Process","change":"changed","ns":"Microsoft.Finance.Consolidation","fields":[{"id":"2","name":"Business Unit Code","change":"changed","to":{"name":"Business Unit Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the business unit."]}}},{"id":"4","name":"Status","change":"changed","to":{"name":"Status","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the status of the business unit in the consolidation process."]}}},{"id":"5","name":"Average Exchange Rate","change":"changed","to":{"name":"Average Exchange Rate","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the average exchange rate of the business unit."]}}},{"id":"6","name":"Closing Exchange Rate","change":"changed","to":{"name":"Closing Exchange Rate","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the closing exchange rate of the business unit."]}}},{"id":"7","name":"Last Closing Exchange Rate","change":"changed","to":{"name":"Last Closing Exchange Rate","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last closing exchange rate considered when adjusting balances in re-runs for this business unit."]}}},{"id":"8","name":"Currency Exchange Rate Table","change":"changed","to":{"name":"Currency Exchange Rate Table","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the currency exchange rate table of the business unit."]}}},{"id":"9","name":"Starting Date","change":"changed","to":{"name":"Starting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the starting date of the consolidation."]}}},{"id":"10","name":"Ending Date","change":"changed","to":{"name":"Ending Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ending date of the consolidation."]}}},{"id":"11","name":"Currency Code","change":"changed","to":{"name":"Currency Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the currency code of the business unit."]}}}]},
{"key":"table/1833","name":"Consolidation Setup","change":"changed","ns":"Microsoft.Finance.Consolidation","fields":[{"id":"2","name":"MaxAttempts429","change":"changed","to":{"name":"MaxAttempts429","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"The maximum number of times to retry API calls that return a 429 error"]}}},{"id":"3","name":"WaitMsRetries","change":"changed","to":{"name":"WaitMsRetries","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"The number of milliseconds to wait between retries"]}}},{"id":"4","name":"PageSize","change":"changed","to":{"name":"PageSize","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"The number of records to import in each API call"]}}},{"id":"5","name":"MaxAttempts","change":"changed","to":{"name":"MaxAttempts","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Maximum number of retries for the complete consolidation process"]}}}]},
{"key":"table/1834","name":"Consolidation Log Entry","change":"changed","ns":"Microsoft.Finance.Consolidation","fields":[{"id":"1","name":"Entry No.","change":"changed","to":{"name":"Entry No.","type":"BigInteger","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"The unique identifier of the log entry."]}}},{"id":"4","name":"Status Code","change":"changed","to":{"name":"Status Code","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"The status code of the response that was received from the API for this request."]}}},{"id":"5","name":"Request URI Preview","change":"changed","to":{"name":"Request URI Preview","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"The URI of the request that was sent to the API of the business unit."]}}}]},
{"key":"table/1877","name":"VAT Setup Posting Groups","change":"changed","ns":"Microsoft.Finance.VAT.Setup","fields":[{"id":"2","name":"VAT Prod. Posting Group","change":"changed","to":{"name":"VAT Prod. Posting Group","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup."]}}},{"id":"4","name":"VAT %","change":"changed","to":{"name":"VAT %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the VAT percentage used."]}}},{"id":"7","name":"Sales VAT Account","change":"changed","to":{"name":"Sales VAT Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post sales VAT, for the particular combination of VAT business posting group and VAT product posting group."]}}},{"id":"9","name":"Purchase VAT Account","change":"changed","to":{"name":"Purchase VAT Account","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which to post purchase VAT."]}}},{"id":"11","name":"Reverse Chrg. VAT Acc.","change":"changed","to":{"name":"Reverse Chrg. VAT Acc.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field."]}}},{"id":"18","name":"VAT Prod. Posting Grp Desc.","change":"changed","to":{"name":"VAT Prod. Posting Grp Desc.","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the VAT product posting group."]}}},{"id":"19","name":"VAT Clause Desc","change":"changed","to":{"name":"VAT Clause Desc","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the VAT clause."]}}},{"id":"22","name":"Selected","change":"changed","to":{"name":"Selected","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether to include the VAT product posting group on the line."]}}},{"id":"23","name":"Application Type","change":"changed","to":{"name":"Application Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how a cost recipient is linked to its cost source to provide cost forwarding according to the costing method."]}}}]},
{"key":"table/1878","name":"VAT Assisted Setup Templates","change":"changed","ns":"Microsoft.Finance.VAT.Setup","fields":[{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the VAT assisted setup."]}}},{"id":"3","name":"Default VAT Bus. Posting Grp","change":"changed","to":{"name":"Default VAT Bus. Posting Grp","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the default VAT business posting group for the customers and vendors."]}}},{"id":"4","name":"Default VAT Prod. Posting Grp","change":"changed","to":{"name":"Default VAT Prod. Posting Grp","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the default VAT production posting group for the customers and vendors."]}}}]},
{"key":"table/1879","name":"VAT Assisted Setup Bus. Grp.","change":"changed","ns":"Microsoft.Finance.VAT.Setup","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for the posting group that determines how to calculate and post VAT for customers and vendors. The number of VAT posting groups that you set up can depend on local legislation and whether you trade both domestically and internationally."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the VAT business posting group."]}}},{"id":"3","name":"Selected","change":"changed","to":{"name":"Selected","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the VAT business posting group is included on the part."]}}}]},
{"key":"table/2580","name":"Dim Correction Blocked Setup","change":"changed","ns":"Microsoft.Finance.Dimension.Correction","fields":[{"id":"1","name":"Dimension Code","change":"changed","to":{"name":"Dimension Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the dimension that cannot be used for corrections."]}}}]},
{"key":"table/2581","name":"Dim Correction Change","change":"changed","ns":"Microsoft.Finance.Dimension.Correction","fields":[{"id":"2","name":"Dimension Code","change":"changed","to":{"name":"Dimension Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Dimension Code."]}}}]},
{"key":"table/2585","name":"Dim Correct Selection Criteria","change":"changed","ns":"Microsoft.Finance.Dimension.Correction","fields":[{"id":"4","name":"Filter Type","change":"changed","to":{"name":"Filter Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of the selection."]}}}]},
{"key":"table/2670","name":"Allocation Account","change":"changed","ns":"Microsoft.Finance.AllocationAccount","fields":[{"id":"1","name":"No.","change":"changed","to":{"name":"No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the allocation account number."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the allocation account name."]}}},{"id":"3","name":"Account Type","change":"changed","to":{"name":"Account Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the account type for the distribution."]}}},{"id":"10","name":"Document Lines Split","change":"changed","to":{"name":"Document Lines Split","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the strategy for splitting the lines when used on the documents."]}}}]},
{"key":"table/2671","name":"Alloc. 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{"key":"table/2672","name":"Allocation Line","change":"changed","ns":"Microsoft.Finance.AllocationAccount","fields":[{"id":"3","name":"Destination Account Type","change":"changed","to":{"name":"Destination Account Type","type":"Enum \"Destination Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of the Destination Account."]}}},{"id":"4","name":"Destination Account Number","change":"changed","to":{"name":"Destination Account Number","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the Destination Account."]}}},{"id":"5","name":"Destination Account Name","change":"changed","to":{"name":"Destination Account Name","type":"Text[2048]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the Destination Account."]}}},{"id":"6","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the amount to be allocated to the Destination Account."]}}},{"id":"10","name":"Breakdown Account Number","change":"changed","to":{"name":"Breakdown Account Number","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the Breakdown Account that is used to calculate the amount to be distributed to the destination account."]}}},{"id":"11","name":"Breakdown Account Balance","change":"changed","to":{"name":"Breakdown Account Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the balance of the Breakdown Account that is used to calculate the amount to be distributed to the destination account."]}}},{"id":"12","name":"Breakdown Account Name","change":"changed","to":{"name":"Breakdown Account Name","type":"Text[2048]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the Breakdown Account that is used to calculate the amount to be distributed to the destination account."]}}},{"id":"13","name":"Percentage","change":"changed","to":{"name":"Percentage","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the percentage that is used to calculate the amount to be assinged to the destination account."]}}},{"id":"20","name":"Quantity","change":"changed","to":{"name":"Quantity","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the quantity to be allocated to the Destination Account."]}}}]},
{"key":"table/5109","name":"Purchase Header Archive","change":"changed","ns":"Microsoft.Purchases.Archive","fields":[{"id":"146","name":"Spend Request No.","change":"added","to":{"name":"Spend Request No.","type":"Code[20]","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request No.","ToolTip":"Specifies the spend request that this purchase document relates to.","TableRelation":"Spend Request","DataClassification":"CustomerContent"}}},{"id":"147","name":"Spend Request Close","change":"added","to":{"name":"Spend Request Close","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request Close","ToolTip":"Specifies that the spend request will be closed when the purchase document is posted.","DataClassification":"CustomerContent"}}}]},
{"key":"table/5110","name":"Purchase Line Archive","change":"changed","ns":"Microsoft.Purchases.Archive","fields":[{"id":"147","name":"Spend Request No.","change":"added","to":{"name":"Spend Request No.","type":"Code[20]","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request No.","ToolTip":"Specifies the spend request that this purchase document relates to.","TableRelation":"Spend Request","DataClassification":"CustomerContent"}}},{"id":"148","name":"Spend Request Close","change":"added","to":{"name":"Spend Request Close","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Spend Request Close","ToolTip":"Specifies that the spend request will be closed when the purchase document is posted.","DataClassification":"CustomerContent"}}}]},
{"key":"table/5128","name":"Deferral Line Archive","change":"changed","ns":"Microsoft.Finance.Deferral","fields":[{"id":"7","name":"Posting Date","change":"changed","to":{"name":"Posting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the posting date for the entry."]}}},{"id":"8","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the record."]}}},{"id":"9","name":"Amount","change":"changed","to":{"name":"Amount","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the line's net amount."]}}}]},
{"key":"table/5138","name":"Comment Line Archive","change":"changed","ns":"Microsoft.Foundation.Comment","fields":[{"id":"2","name":"No.","change":"changed","to":{"name":"No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the involved entry or record, according to the specified number series."]}}},{"id":"4","name":"Date","change":"changed","to":{"name":"Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date the comment was created."]}}},{"id":"5","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a code for the comment."]}}},{"id":"6","name":"Comment","change":"changed","to":{"name":"Comment","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the comment itself."]}}}]},
{"key":"table/5140","name":"Job Assigned Resource Archive","change":"added","ns":"Microsoft.Projects.Project.Archive"},
{"key":"table/5200","name":"Employee","change":"changed","ns":"Microsoft.HumanResources.Employee","fields":[{"id":"57","name":"Bank Account No.","change":"changed","to":{"name":"Bank Account No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}},{"id":"58","name":"IBAN","change":"changed","to":{"name":"IBAN","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}},{"id":"108","name":"Nationality","change":"changed","to":{"name":"Nationality","type":"Code[20]","obsolete":null,"clean":null},"delta":{"type":["Code[10]","Code[20]"]}}]},
{"key":"table/5205","name":"Employee Relative","change":"changed","ns":"Microsoft.HumanResources.Employee","fields":[{"id":"6","name":"Last Name","change":"changed","to":{"name":"Last Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the last name of the employee's relative."]}}}]},
{"key":"table/5222","name":"Employee Ledger Entry","change":"changed","ns":"Microsoft.HumanResources.Payables","fields":[{"id":"53","name":"Transaction No.","change":"changed","to":{"name":"Transaction No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"TableRelation":[null,"G/L Transaction"],"ToolTip":[null,"Specifies the transaction number that groups related G/L entries from the same posting."]}}},{"id":"95","name":"G/L Register No.","change":"added","to":{"name":"G/L Register No.","type":"Integer","obsolete":null,"clean":null,"properties":{"Caption":"G/L Register No.","Editable":"false","TableRelation":"G/L Register","ToolTip":"Specifies the G/L register number that groups related G/L entries from the same posting."}}}],"keys":[{"id":"pmtreconcandidates","name":"PmtReconCandidates","change":"added","to":{"fields":["Document Type","Open","Posting Date"],"clustered":false}}]},
{"key":"table/5223","name":"Detailed Employee Ledger Entry","change":"changed","ns":"Microsoft.HumanResources.Payables","fields":[{"id":"13","name":"Transaction No.","change":"changed","to":{"name":"Transaction No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"TableRelation":[null,"G/L Transaction"]}}},{"id":"95","name":"G/L Register No.","change":"added","to":{"name":"G/L Register No.","type":"Integer","obsolete":null,"clean":null,"properties":{"Caption":"G/L Register No.","Editable":"false","TableRelation":"G/L Register"}}}]},
{"key":"table/5332","name":"Coupling Record Buffer","change":"changed","ns":"Microsoft.Integration.Dataverse","events":[{"id":"onafterinitialize(record \"coupling record buffer\")","name":"OnAfterInitialize","change":"added","to":{"scope":"local","params":[{"name":"CouplingRecordBuffer","type":"Record \"Coupling Record Buffer\"","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"table/5400","name":"Unit Group","change":"changed","ns":"Microsoft.Foundation.UOM","fields":[{"id":"3","name":"Source No.","change":"changed","to":{"name":"Source No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the resource number that associated with the record."]}}},{"id":"721","name":"Coupled to Dataverse","change":"changed","to":{"name":"Coupled to Dataverse","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the item unit group is coupled to a unit group in Dynamics 365 Sales."]}}}]},
{"key":"table/5402","name":"Unit of Measure Translation","change":"changed","ns":"Microsoft.Foundation.UOM","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the unit of measure code for which you want to enter a translation."]}}},{"id":"2","name":"Language Code","change":"changed","to":{"name":"Language Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the unit of measure code that corresponds to Code in the selected foreign language."]}}}]},
{"key":"table/5404","name":"Item Unit of Measure","change":"changed","ns":"Microsoft.Inventory.Item","procedures":[{"id":"runonbeforechecknoremqtyprodorderline(record \"item unit of measure\",record \"item unit of measure\",record microsoft.manufacturing.document.\"prod. order line\",boolean)","name":"RunOnBeforeCheckNoRemQtyProdOrderLine","change":"removed","from":{"scope":"internal","params":[{"name":"ItemUnitOfMeasure","type":"Record \"Item Unit of Measure\"","var":false},{"name":"xItemUnitOfMeasure","type":"Record \"Item Unit of Measure\"","var":false},{"name":"ProdOrderLine","type":"Record Microsoft.Manufacturing.Document.\"Prod. Order Line\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"runonbeforechecknoremqtyprodordercomponent(record \"item unit of measure\",record \"item unit of measure\",record microsoft.manufacturing.document.\"prod. order component\",boolean)","name":"RunOnBeforeCheckNoRemQtyProdOrderComponent","change":"removed","from":{"scope":"internal","params":[{"name":"ItemUnitOfMeasure","type":"Record \"Item Unit of Measure\"","var":false},{"name":"xItemUnitOfMeasure","type":"Record \"Item Unit of Measure\"","var":false},{"name":"ProdOrderComponent","type":"Record Microsoft.Manufacturing.Document.\"Prod. Order Component\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}],"events":[{"id":"onbeforechecknoremqtyprodorderline(record \"item unit of measure\",record \"item unit of measure\",record microsoft.manufacturing.document.\"prod. order line\",boolean)","name":"OnBeforeCheckNoRemQtyProdOrderLine","change":"removed","from":{"scope":"local","params":[{"name":"ItemUnitOfMeasure","type":"Record \"Item Unit of Measure\"","var":false},{"name":"xItemUnitOfMeasure","type":"Record \"Item Unit of Measure\"","var":false},{"name":"ProdOrderLine","type":"Record Microsoft.Manufacturing.Document.\"Prod. Order Line\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"26.0","reason":"Moved to codeunit Mfg. Item Integration"},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Moved to codeunit Mfg. Item Integration'","'26.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]}},{"id":"onbeforechecknoremqtyprodordercomponent(record \"item unit of measure\",record \"item unit of measure\",record microsoft.manufacturing.document.\"prod. order component\",boolean)","name":"OnBeforeCheckNoRemQtyProdOrderComponent","change":"removed","from":{"scope":"local","params":[{"name":"ItemUnitOfMeasure","type":"Record \"Item Unit of Measure\"","var":false},{"name":"xItemUnitOfMeasure","type":"Record \"Item Unit of Measure\"","var":false},{"name":"ProdOrderComponent","type":"Record Microsoft.Manufacturing.Document.\"Prod. Order Component\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"26.0","reason":"Moved to codeunit Mfg. Inventory Integration"},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Moved to codeunit Mfg. Inventory Integration'","'26.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"table/5407","name":"Prod. Order Component","change":"changed","ns":"Microsoft.Manufacturing.Document","fields":[{"id":"27","name":"Act. Consumption (Qty)","change":"changed","to":{"name":"Act. Consumption (Qty)","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the quantity of the component that has been posted as consumed by the production order."]}}}]},
{"key":"table/5466","name":"API Entities Setup","change":"changed","ns":"Microsoft.API","fields":[{"id":"3","name":"Customer Payments Batch Name","change":"changed","to":{"name":"Customer Payments Batch Name","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the default customer payments batch name of the integration journal."]}}}]},
{"key":"table/5488","name":"Trial Balance Entity Buffer","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"1","name":"No.","change":"changed","to":{"name":"No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the No.."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Name."]}}},{"id":"5","name":"Balance at Date Debit","change":"changed","to":{"name":"Balance at Date Debit","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Balance at Date Debit Amount."]}}},{"id":"6","name":"Balance at Date Credit","change":"changed","to":{"name":"Balance at Date Credit","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Balance at Date Credit Amount."]}}},{"id":"7","name":"Date Filter","change":"changed","to":{"name":"Date Filter","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Date Filter."]}}},{"id":"8","name":"Total Debit","change":"changed","to":{"name":"Total Debit","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Total Debit Amount."]}}},{"id":"9","name":"Total Credit","change":"changed","to":{"name":"Total Credit","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Total Credit Amount."]}}},{"id":"10","name":"Account Type","change":"changed","to":{"name":"Account Type","type":"Enum \"G/L Account Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Account Type."]}}},{"id":"11","name":"Account Id","change":"changed","to":{"name":"Account Id","type":"Guid","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Account Id."]}}}]},
{"key":"table/5740","name":"Transfer Header","change":"changed","ns":"Microsoft.Inventory.Transfer","fields":[{"id":"5858","name":"Direct Transfer Posting","change":"added","to":{"name":"Direct Transfer Posting","type":"Enum \"Direct Transfer Posting Type\"","obsolete":null,"clean":null,"properties":{"Caption":"Direct Transfer Posting","ToolTip":"Specifies the posting type for direct transfer. The posting type determines how inventory is updated for the transfer order."}}}],"procedures":[{"id":"postrelatedinboundtransfer(boolean)","name":"PostRelatedInboundTransfer","change":"added","to":{"scope":"internal","params":[{"name":"PreviewMode","type":"Boolean","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"shouldpostreceiptwithshipment()","name":"ShouldPostReceiptWithShipment","change":"added","to":{"scope":"internal","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"ispartiallyshipped()","name":"IsPartiallyShipped","change":"added","to":{"scope":"internal","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"inboundwhsehandlingonlocation(code[10])","name":"InboundWhseHandlingOnLocation","change":"added","to":{"scope":"local","params":[{"name":"LocationCode","type":"Code[10]","var":false}],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"getdirecttransferposting(record \"transfer header\")","name":"GetDirectTransferPosting","change":"added","to":{"scope":"local","params":[{"name":"TransferHeader","type":"Record \"Transfer Header\"","var":true}],"returns":"Enum \"Direct Transfer Posting Type\"","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
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{"key":"table/5777","name":"Item Reference","change":"changed","ns":"Microsoft.Inventory.Item.Catalog","procedures":[{"id":"finditemdescription(text[100],text[50],code[20],code[10],code[10],enum \"item reference type\",code[20])","name":"FindItemDescription","change":"removed","from":{"scope":"global","params":[{"name":"ItemDescription","type":"Text[100]","var":true},{"name":"ItemDescription2","type":"Text[50]","var":true},{"name":"ItemNo","type":"Code[20]","var":false},{"name":"VariantCode","type":"Code[10]","var":false},{"name":"UnitOfMeasureCode","type":"Code[10]","var":false},{"name":"ReferenceType","type":"Enum \"Item Reference Type\"","var":false},{"name":"ReferenceTypeNo","type":"Code[20]","var":false}],"returns":"Boolean","event":null,"obsolete":{"state":"Pending","tag":"23.0","reason":"Use another implementation of FindItemDescription."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Use another implementation of FindItemDescription.'","'23.0'"]}]}}]},
{"key":"table/5790","name":"Shipping Agent Services","change":"changed","ns":"Microsoft.Foundation.Shipping","fields":[{"id":"2","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the shipping agent."]}}},{"id":"3","name":"Description","change":"changed","to":{"name":"Description","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the shipping agent."]}}},{"id":"4","name":"Shipping Time","change":"changed","to":{"name":"Shipping Time","type":"DateFormula","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered."]}}},{"id":"7600","name":"Base Calendar Code","change":"changed","to":{"name":"Base Calendar Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a customizable calendar for shipment planning that holds the shipping agent's working days and holidays."]}}}]},
{"key":"table/5900","name":"Service Header","change":"changed","ns":"Microsoft.Service.Document","procedures":[{"id":"runonvalidatepaymenttermscodeonbeforevalidateduedate(record \"service header\",boolean)","name":"RunOnValidatePaymentTermsCodeOnBeforeValidateDueDate","change":"added","to":{"scope":"internal","params":[{"name":"ServiceHeader","type":"Record \"Service Header\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"runonvalidatepaymenttermscodeonbeforecalcpmtdiscdate(record \"service header\",boolean)","name":"RunOnValidatePaymentTermsCodeOnBeforeCalcPmtDiscDate","change":"added","to":{"scope":"internal","params":[{"name":"ServiceHeader","type":"Record \"Service Header\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}],"events":[{"id":"onvalidateshiptocodeonbeforedeletelines(record \"service header\",boolean,record \"service header\")","name":"OnValidateShipToCodeOnBeforeDeleteLines","change":"added","to":{"scope":"local","params":[{"name":"ServiceHeader","type":"Record \"Service Header\"","var":true},{"name":"IsHandled","type":"Boolean","var":true},{"name":"xServiceHeader","type":"Record \"Service Header\"","var":false}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}},{"id":"onvalidateshiptocodeonbeforedeletelines(record \"service header\",boolean)","name":"OnValidateShipToCodeOnBeforeDeleteLines","change":"removed","from":{"scope":"local","params":[{"name":"ServiceHeader","type":"Record \"Service Header\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"table/5907","name":"Service Ledger Entry","change":"changed","ns":"Microsoft.Service.Ledger","fields":[{"id":"40","name":"Job No.","change":"changed","to":{"name":"Job No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{}},{"id":"95","name":"Service Register No.","change":"added","to":{"name":"Service Register No.","type":"Integer","obsolete":null,"clean":null,"properties":{"Caption":"Service Register No.","Editable":"false","TableRelation":"Service Register","ToolTip":"Specifies the service register number that this entry belongs to."}}}],"procedures":[{"id":"getnextentryno()","name":"GetNextEntryNo","change":"added","to":{"scope":"global","params":[],"returns":"Integer","event":null,"obsolete":null,"subscribes_to":null,"attributes":[{"name":"InherentPermissions","args":["PermissionObjectType::TableData","Database::\"Service Ledger Entry\"","'r'"]}]}}],"keys":[{"id":"key9","name":"Key9","change":"added","to":{"fields":["Service Register No."],"clustered":false}},{"id":"key10","name":"Key10","change":"added","to":{"fields":["Service Contract No.","Service Item No. (Serviced)","Entry Type","Applies-to Entry No."],"clustered":false}}]},
{"key":"table/5908","name":"Warranty Ledger Entry","change":"changed","ns":"Microsoft.Service.Ledger","fields":[{"id":"95","name":"Service Register No.","change":"added","to":{"name":"Service Register No.","type":"Integer","obsolete":null,"clean":null,"properties":{"Caption":"Service Register No.","Editable":"false","TableRelation":"Service Register","ToolTip":"Specifies the service register number that this entry belongs to."}}}],"procedures":[{"id":"getnextentryno()","name":"GetNextEntryNo","change":"added","to":{"scope":"global","params":[],"returns":"Integer","event":null,"obsolete":null,"subscribes_to":null,"attributes":[{"name":"InherentPermissions","args":["PermissionObjectType::TableData","Database::\"Warranty Ledger Entry\"","'r'"]}]}},{"id":"getlastentryno()","name":"GetLastEntryNo","change":"changed","to":{"scope":"global","params":[],"returns":"Integer","event":null,"obsolete":null,"subscribes_to":null,"attributes":[{"name":"InherentPermissions","args":["PermissionObjectType::TableData","Database::\"Warranty Ledger Entry\"","'r'"]}]},"delta":{"attributes":[[],[{"name":"InherentPermissions","args":["PermissionObjectType::TableData","Database::\"Warranty Ledger Entry\"","'r'"]}]]}}],"keys":[{"id":"key6","name":"Key6","change":"added","to":{"fields":["Service Register No."],"clustered":false}}]},
{"key":"table/5911","name":"Service Mgt. Setup","change":"changed","ns":"Microsoft.Service.Setup","fields":[{"id":"95","name":"Enable Concurrent Posting","change":"added","to":{"name":"Enable Concurrent Posting","type":"Boolean","obsolete":null,"clean":null,"properties":{"Caption":"Enable Concurrent Posting","ToolTip":"Specifies whether concurrent posting is enabled for service documents.","DataClassification":"SystemMetadata"}}}],"procedures":[{"id":"uselegacyposting()","name":"UseLegacyPosting","change":"added","to":{"scope":"global","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/5934","name":"Service Register","change":"changed","ns":"Microsoft.Service.Ledger","procedures":[{"id":"getnextentryno(boolean)","name":"GetNextEntryNo","change":"added","to":{"scope":"global","params":[{"name":"UseLegacyPosting","type":"Boolean","var":false}],"returns":"Integer","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"getnextentryno()","name":"GetNextEntryNo","change":"added","to":{"scope":"global","params":[],"returns":"Integer","event":null,"obsolete":null,"subscribes_to":null,"attributes":[{"name":"InherentPermissions","args":["PermissionObjectType::TableData","Database::\"Service Register\"","'r'"]}]}}]},
{"key":"table/5993","name":"Service Invoice Line","change":"changed","ns":"Microsoft.Service.History","fields":[{"id":"3","name":"Document No.","change":"changed","to":{"name":"Document No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"TableRelation":[null,"Service Invoice Header"]}}}]},
{"key":"table/6316","name":"Power BI Deployment","change":"changed","ns":"System.Integration.PowerBI","fields":[{"id":"9","name":"Power BI Workspace Id","change":"added","to":{"name":"Power BI Workspace Id","type":"Guid","obsolete":null,"clean":null,"properties":{"Caption":"Power BI Workspace Id","DataClassification":"SystemMetadata"}}},{"id":"10","name":"Deployed Workspace Name","change":"added","to":{"name":"Deployed Workspace Name","type":"Text[200]","obsolete":null,"clean":null,"properties":{"Caption":"Deployed Workspace Name","DataClassification":"CustomerContent"}}}],"procedures":[{"id":"hasnewversionavailable()","name":"HasNewVersionAvailable","change":"added","to":{"scope":"local","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"isdeploymentinprogress()","name":"IsDeploymentInProgress","change":"added","to":{"scope":"local","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"getdeploymentstatus()","name":"GetDeploymentStatus","change":"added","to":{"scope":"global","params":[],"returns":"Enum \"Power BI Deployment Status\"","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"getdeploymentoutcome(enum \"power bi deployment status\")","name":"GetDeploymentOutcome","change":"added","to":{"scope":"global","params":[{"name":"DeploymentStatus","type":"Enum \"Power BI Deployment Status\"","var":false}],"returns":"Enum \"Power BI Deployment Outcome\"","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"queuefordeployment(enum \"power bi deployable report\")","name":"QueueForDeployment","change":"added","to":{"scope":"internal","params":[{"name":"ReportId","type":"Enum \"Power BI Deployable Report\"","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
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{"key":"table/6502","name":"Item Tracking Code","change":"changed","ns":"Microsoft.Inventory.Tracking","fields":[{"id":"8","name":"Strict Expiration Posting","change":"changed","to":{"name":"Strict Expiration Posting","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies if the expiration date is considered when you sell items. For example, you cannot post a sales order for an item that has passed its expiration date.","Specifies if the expiration date is considered when you sell items. For example, you cannot post a sales order for an item that has passed its expiration date. For tracked items, this setting also uses the First-Expired-First-Out (FEFO) method to determine which items to pick, regardless of the Pick..."]}}}]},
{"key":"table/6840","name":"Spend Request","change":"added","ns":"Microsoft.Finance.SpendRequest"},
{"key":"table/6841","name":"Spend Request Detail","change":"added","ns":"Microsoft.Finance.SpendRequest"},
{"key":"table/6845","name":"Spend Request To G/L Link","change":"added","ns":"Microsoft.Finance.SpendRequest"},
{"key":"table/7004","name":"Sales Line Discount","change":"changed","ns":"Microsoft.Sales.Pricing","fields":[{"id":"5","name":"Line Discount %","change":"changed","to":{"name":"Line Discount %","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"DecimalPlaces":[null,"0 : 5"]}}}]},
{"key":"table/7200","name":"CDS Connection Setup","change":"changed","ns":"Microsoft.Integration.Dataverse","fields":[{"id":"242","name":"Dataverse Cloud","change":"added","to":{"name":"Dataverse Cloud","type":"Enum \"Dataverse Cloud\"","obsolete":null,"clean":null,"properties":{"Caption":"Dataverse Cloud","Description":"Identifies the cloud whose OAuth authority and Dataverse Global Discovery endpoints are used when connecting to Dataverse. Set to a sovereign cloud (for example GCC High) through SetDataverseCloud to override the worldwide defaults.","DataClassification":"SystemMetadata"}}}],"procedures":[{"id":"setdataversecloud(enum \"dataverse cloud\")","name":"SetDataverseCloud","change":"added","to":{"scope":"global","params":[{"name":"NewDataverseCloud","type":"Enum \"Dataverse Cloud\"","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"getdataversecloudendpoints()","name":"GetDataverseCloudEndpoints","change":"added","to":{"scope":"global","params":[],"returns":"Interface \"Dataverse Cloud Endpoints\"","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/7303","name":"Bin Type","change":"changed","ns":"Microsoft.Warehouse.Structure","procedures":[{"id":"createbintypefilter(text,integer)","name":"CreateBinTypeFilter","change":"removed","from":{"scope":"global","params":[{"name":"BinTypeFilter","type":"Text","var":true},{"name":"BinTypeFieldNo","type":"Integer","var":false}],"returns":null,"event":null,"obsolete":{"state":"Pending","tag":"26.0","reason":"Replaced by procedure MakeBinTypeFilter(var BinTypeFilter: Text; BinTypeFieldNo: Integer)"},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Replaced by procedure MakeBinTypeFilter(var BinTypeFilter: Text; BinTypeFieldNo: Integer)'","'26.0'"]}]}}]},
{"key":"table/7320","name":"Warehouse Shipment Header","change":"changed","ns":"Microsoft.Warehouse.Document","procedures":[{"id":"getdocumentstatus(integer)","name":"GetDocumentStatus","change":"removed","from":{"scope":"global","params":[{"name":"SkipLineNo","type":"Integer","var":false}],"returns":"Integer","event":null,"obsolete":{"state":"Pending","tag":"26.0","reason":"Replaced by procedure GetShipmentStatus()"},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Replaced by procedure GetShipmentStatus()'","'26.0'"]}]}}]},
{"key":"table/7321","name":"Warehouse Shipment Line","change":"changed","ns":"Microsoft.Warehouse.Document","procedures":[{"id":"calcstatusshptline()","name":"CalcStatusShptLine","change":"removed","from":{"scope":"global","params":[],"returns":"Integer","event":null,"obsolete":{"state":"Pending","tag":"26.0","reason":"Replaced by procedure GetShipmentLineStatus"},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Replaced by procedure GetShipmentLineStatus'","'26.0'"]}]}}],"events":[{"id":"onbeforecalcstatusshptline(record \"warehouse shipment line\",integer,boolean)","name":"OnBeforeCalcStatusShptLine","change":"removed","from":{"scope":"local","params":[{"name":"WarehouseShipmentLine","type":"Record \"Warehouse Shipment Line\"","var":true},{"name":"NewStatus","type":"Integer","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":{"state":"Pending","tag":"26.0","reason":"Replaced by event OnBeforeGetShipmentLineStatus"},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Replaced by event OnBeforeGetShipmentLineStatus'","'26.0'"]},{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"table/7600","name":"Base Calendar","change":"changed","ns":"Microsoft.Foundation.Calendar","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code for the base calendar you have set up."]}}},{"id":"2","name":"Name","change":"changed","to":{"name":"Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the base calendar in the entry."]}}},{"id":"3","name":"Customized Changes Exist","change":"changed","to":{"name":"Customized Changes Exist","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the base calendar has been used to create customized calendars."]}}}]},
{"key":"table/7601","name":"Base Calendar Change","change":"changed","ns":"Microsoft.Foundation.Calendar","fields":[{"id":"1","name":"Base Calendar Code","change":"changed","to":{"name":"Base Calendar Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the base calendar in the entry."]}}},{"id":"2","name":"Recurring System","change":"changed","to":{"name":"Recurring System","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a date or day as a recurring nonworking day."]}}},{"id":"3","name":"Date","change":"changed","to":{"name":"Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date to change associated with the base calendar in this entry."]}}},{"id":"4","name":"Day","change":"changed","to":{"name":"Day","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the day of the week associated with this change entry."]}}},{"id":"5","name":"Description","change":"changed","to":{"name":"Description","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the change in this entry."]}}},{"id":"6","name":"Nonworking","change":"changed","to":{"name":"Nonworking","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the day is not a working day."]}}}]},
{"key":"table/7602","name":"Customized Calendar Change","change":"changed","ns":"Microsoft.Foundation.Calendar","fields":[{"id":"1","name":"Source Type","change":"changed","to":{"name":"Source Type","type":"Enum \"Calendar Source Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source type for the calendar entry."]}}},{"id":"2","name":"Source Code","change":"changed","to":{"name":"Source Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source code for the calendar entry."]}}},{"id":"3","name":"Additional Source Code","change":"changed","to":{"name":"Additional Source Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the calendar entry."]}}},{"id":"4","name":"Base Calendar Code","change":"changed","to":{"name":"Base Calendar Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which base calendar was used as the basis."]}}},{"id":"5","name":"Recurring System","change":"changed","to":{"name":"Recurring System","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a date or day as a recurring nonworking or working day."]}}},{"id":"6","name":"Date","change":"changed","to":{"name":"Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date."]}}},{"id":"7","name":"Day","change":"changed","to":{"name":"Day","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the day of the week."]}}},{"id":"8","name":"Description","change":"changed","to":{"name":"Description","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the description of the entry to be applied."]}}},{"id":"9","name":"Nonworking","change":"changed","to":{"name":"Nonworking","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date entry as a nonworking day. You can also remove the check mark to return the status to working day."]}}}]},
{"key":"table/7603","name":"Customized Calendar Entry","change":"changed","ns":"Microsoft.Foundation.Calendar","fields":[{"id":"1","name":"Source Type","change":"changed","to":{"name":"Source Type","type":"Enum \"Calendar Source Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether this customized calendar entry was set up for your company, a customer, vendor, location, shipping agent, or a service."]}}},{"id":"4","name":"Base Calendar Code","change":"changed","to":{"name":"Base Calendar Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies which base calendar was used as the basis for this customized calendar."]}}}]},
{"key":"table/7604","name":"Where Used Base Calendar","change":"changed","ns":"Microsoft.Foundation.Calendar","fields":[{"id":"1","name":"Source Type","change":"changed","to":{"name":"Source Type","type":"Enum \"Calendar Source Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies whether this customized calendar entry was set up for your company, a customer, vendor, location, shipping agent, or a service."]}}},{"id":"2","name":"Source Code","change":"changed","to":{"name":"Source Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source identity of the business partner the customized calendar is set up for."]}}},{"id":"3","name":"Additional Source Code","change":"changed","to":{"name":"Additional Source Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the code of the shipping agent service if the Source Type field contains Shipping Agent."]}}},{"id":"5","name":"Source Name","change":"changed","to":{"name":"Source Name","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source name associated with this entry."]}}},{"id":"6","name":"Customized Changes Exist","change":"changed","to":{"name":"Customized Changes Exist","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that this entry has used the base calendar to create a customized calendar."]}}}]},
{"key":"table/8353","name":"MCP System Tool","change":"changed","ns":"System.MCP","fields":[{"id":"3","name":"Server Feature","change":"added","to":{"name":"Server Feature","type":"Enum \"MCP Server Feature\"","obsolete":null,"clean":null,"properties":{"Caption":"Server Feature","ToolTip":"Specifies which server feature exposes this tool."}}}],"keys":[{"id":"key1","name":"Key1","change":"changed","to":{"fields":["Server Feature","Tool Name"],"clustered":true},"delta":{"fields":[["Tool Name"],["Server Feature","Tool Name"]]}}]},
{"key":"table/8355","name":"MCP Server Feature","change":"added","ns":"System.MCP"},
{"key":"table/8357","name":"MCP API Object Buffer","change":"added","ns":"System.MCP"},
{"key":"table/8360","name":"Financial Report Schedule","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"7","name":"Send Email","change":"changed","to":{"name":"Send Email","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies if the exported Excel or PDF file will be sent to users via email. You can specify who will receive the email in Financial Report Recipients.","Specifies if the exported Excel or PDF file will be sent to the recipients via email. You can specify who will receive the email in Financial Report Recipients."]}}}]},
{"key":"table/8362","name":"Financial Report Recipient","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"3","name":"User ID","change":"changed","to":{"name":"User ID","type":"Text[65]","obsolete":null,"clean":null},"delta":{"properties":{"DataClassification":[null,"EndUserIdentifiableInformation"]}}}]},
{"key":"table/8371","name":"Financial Report Package","change":"added","ns":"Microsoft.Finance.FinancialReports"},
{"key":"table/8372","name":"Fin. Report Package Report","change":"added","ns":"Microsoft.Finance.FinancialReports"},
{"key":"table/8373","name":"Fin. Report Package Schedule","change":"added","ns":"Microsoft.Finance.FinancialReports"},
{"key":"table/8374","name":"Fin. Report Package Recipient","change":"added","ns":"Microsoft.Finance.FinancialReports"},
{"key":"table/8375","name":"Fin. Rep. Package Export Log","change":"added","ns":"Microsoft.Finance.FinancialReports"},
{"key":"table/8390","name":"Financial Report Audit Log","change":"changed","ns":"Microsoft.Finance.FinancialReports","fields":[{"id":"7","name":"Run at Date (UTC)","change":"added","to":{"name":"Run at Date (UTC)","type":"Date","obsolete":null,"clean":null,"properties":{"Caption":"Run at Date (UTC)","Tooltip":"Specifies the date in UTC when the report was accessed."}}},{"id":"8","name":"Run at Time (UTC)","change":"added","to":{"name":"Run at Time (UTC)","type":"Time","obsolete":null,"clean":null,"properties":{"Caption":"Run at Time (UTC)","Tooltip":"Specifies the time in UTC when the report was accessed."}}}]},
{"key":"table/8627","name":"Config. Setup","change":"changed","ns":"System.IO","fields":[{"id":"14","name":"Bank Account No.","change":"changed","to":{"name":"Bank Account No.","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}},{"id":"38","name":"IBAN","change":"changed","to":{"name":"IBAN","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"MaskType":[null,"Concealed"]}}}]},
{"key":"table/8885","name":"Email Retrieval Filters","change":"changed","ns":"System.Email","procedures":[{"id":"setbypassbodysanitization(boolean)","name":"SetBypassBodySanitization","change":"added","to":{"scope":"global","params":[{"name":"Bypass","type":"Boolean","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[{"name":"Scope","args":["'OnPrem'"]}]}},{"id":"getbypassbodysanitization()","name":"GetBypassBodySanitization","change":"added","to":{"scope":"global","params":[],"returns":"Boolean","event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}]},
{"key":"table/9010","name":"Azure AD User Update Buffer","change":"changed","ns":"System.Azure.Identity","fields":[{"id":"10","name":"Error Message","change":"added","to":{"name":"Error Message","type":"Text[2048]","obsolete":null,"clean":null,"properties":{"Caption":"Error Message","Editable":"false","DataClassification":"EndUserIdentifiableInformation"}}}]},
{"key":"table/9016","name":"Permission Set In Plan Buffer","change":"changed","ns":"System.Azure.Identity","keys":[{"id":"uniquekey","name":"UniqueKey","change":"changed","to":{"fields":["Plan ID","Role ID","Company Name","Scope","App ID"],"clustered":true},"delta":{"fields":[["Plan ID","Role ID","Scope","App ID"],["Plan ID","Role ID","Company Name","Scope","App ID"]]}}]},
{"key":"table/9042","name":"Team Member Cue","change":"changed","ns":"Microsoft.RoleCenters","fields":[{"id":"2","name":"Open Time Sheets","change":"changed","to":{"name":"Open Time Sheets","type":"Integer","obsolete":{"state":"Removed","tag":"29.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."},"clean":["CLEANSCHEMA29"]},"delta":{"obsolete":[{"state":"Pending","tag":"26.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."},{"state":"Removed","tag":"29.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."}],"properties":{"ObsoleteState":["Pending","Removed"],"ObsoleteTag":["26.0","29.0"]}}},{"id":"3","name":"Submitted Time Sheets","change":"changed","to":{"name":"Submitted Time Sheets","type":"Integer","obsolete":{"state":"Removed","tag":"29.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."},"clean":["CLEANSCHEMA29"]},"delta":{"obsolete":[{"state":"Pending","tag":"26.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."},{"state":"Removed","tag":"29.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."}],"properties":{"ObsoleteState":["Pending","Removed"],"ObsoleteTag":["26.0","29.0"]}}},{"id":"4","name":"Rejected Time Sheets","change":"changed","to":{"name":"Rejected Time Sheets","type":"Integer","obsolete":{"state":"Removed","tag":"29.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."},"clean":["CLEANSCHEMA29"]},"delta":{"obsolete":[{"state":"Pending","tag":"26.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."},{"state":"Removed","tag":"29.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."}],"properties":{"ObsoleteState":["Pending","Removed"],"ObsoleteTag":["26.0","29.0"]}}},{"id":"5","name":"Approved Time Sheets","change":"changed","to":{"name":"Approved Time Sheets","type":"Integer","obsolete":{"state":"Removed","tag":"29.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."},"clean":["CLEANSCHEMA29"]},"delta":{"obsolete":[{"state":"Pending","tag":"26.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."},{"state":"Removed","tag":"29.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."}],"properties":{"ObsoleteState":["Pending","Removed"],"ObsoleteTag":["26.0","29.0"]}}},{"id":"7","name":"Time Sheets to Approve","change":"changed","to":{"name":"Time Sheets to Approve","type":"Integer","obsolete":{"state":"Removed","tag":"29.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."},"clean":["CLEANSCHEMA29"]},"delta":{"obsolete":[{"state":"Pending","tag":"26.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."},{"state":"Removed","tag":"29.0","reason":"For performance reasons, replaced by value calculated in CountTimeSheetsInStatus procedure."}],"properties":{"ObsoleteState":["Pending","Removed"],"ObsoleteTag":["26.0","29.0"]}}}]},
{"key":"table/9045","name":"Acc. Payable Performance Chart","change":"changed","ns":"Microsoft.Finance.ReceivablesPayables","fields":[{"id":"2","name":"Chart Name","change":"changed","to":{"name":"Chart Name","type":"Text[60]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the chart."]}}},{"id":"3","name":"Enabled","change":"changed","to":{"name":"Enabled","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that the chart is enabled."]}}}]},
{"key":"table/9054","name":"Finance Cue","change":"changed","ns":"Microsoft.Finance.RoleCenters","fields":[{"id":"2","name":"Overdue Sales Documents","change":"changed","to":{"name":"Overdue Sales Documents","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of sales invoices where the customer is late with payment."]}}},{"id":"3","name":"Purchase Documents Due Today","change":"changed","to":{"name":"Purchase Documents Due Today","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of purchase invoices where you are late with payment."]}}},{"id":"4","name":"POs Pending Approval","change":"changed","to":{"name":"POs Pending Approval","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of purchase orders that are pending approval."]}}},{"id":"5","name":"SOs Pending Approval","change":"changed","to":{"name":"SOs Pending Approval","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of sales orders that are pending approval."]}}},{"id":"6","name":"Approved Sales Orders","change":"changed","to":{"name":"Approved Sales Orders","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of approved sales orders."]}}},{"id":"7","name":"Approved Purchase Orders","change":"changed","to":{"name":"Approved Purchase Orders","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of approved purchase orders."]}}},{"id":"8","name":"Vendors - Payment on Hold","change":"changed","to":{"name":"Vendors - Payment on Hold","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of vendor to whom your payment is on hold."]}}},{"id":"9","name":"Purchase Return Orders","change":"changed","to":{"name":"Purchase Return Orders","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of purchase return orders that are displayed in the Finance Cue on the Role Center. The documents are filtered by today's date."]}}},{"id":"10","name":"Sales Return Orders - All","change":"changed","to":{"name":"Sales Return Orders - All","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of sales return orders that are displayed in the Finance Cue on the Role Center. The documents are filtered by today's date."]}}},{"id":"11","name":"Customers - Blocked","change":"changed","to":{"name":"Customers - Blocked","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of customer that are blocked from further sales."]}}},{"id":"16","name":"Overdue Purchase Documents","change":"changed","to":{"name":"Overdue Purchase Documents","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of purchase invoices where your payment is late."]}}},{"id":"17","name":"Purchase Discounts Next Week","change":"changed","to":{"name":"Purchase Discounts Next Week","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of purchase discounts that are available next week, for example, because the discount expires after next week."]}}},{"id":"18","name":"Purch. Invoices Due Next Week","change":"changed","to":{"name":"Purch. Invoices Due Next Week","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of payments to vendors that are due next week."]}}},{"id":"22","name":"New Incoming Documents","change":"changed","to":{"name":"New Incoming Documents","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of new incoming documents in the company. The documents are filtered by today's date."]}}},{"id":"23","name":"Approved Incoming Documents","change":"changed","to":{"name":"Approved Incoming Documents","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of approved incoming documents in the company. The documents are filtered by today's date."]}}},{"id":"25","name":"OCR Completed","change":"changed","to":{"name":"OCR Completed","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that incoming document records that have been created by the OCR service."]}}},{"id":"29","name":"Non-Applied Payments","change":"changed","to":{"name":"Non-Applied Payments","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a window to reconcile unpaid documents automatically with their related bank transactions by importing a bank statement feed or file. In the payment reconciliation journal, incoming or outgoing payments on your bank are automatically, or semi-automatically, applied to their related open cu..."]}}},{"id":"30","name":"Cash Accounts Balance","change":"changed","to":{"name":"Cash Accounts Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the sum of the accounts that have the cash account category."]}}},{"id":"33","name":"Outstanding Vendor Invoices","change":"changed","to":{"name":"Outstanding Vendor Invoices","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of invoices from your vendors that have not been paid yet."]}}},{"id":"36","name":"Non Issued Reminders","change":"changed","to":{"name":"Non Issued Reminders","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of reminders that have been created but have not been issued yet."]}}},{"id":"39","name":"Active Reminders","change":"changed","to":{"name":"Active Reminders","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of reminders that are issued and still not paid."]}}},{"id":"40","name":"Reminders not Send","change":"changed","to":{"name":"Reminders not Send","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of reminders that have not been sent yet for the current level."]}}},{"id":"41","name":"Active Reminder Automation","change":"changed","to":{"name":"Active Reminder Automation","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of automations configured for reminders."]}}},{"id":"42","name":"Reminder Automation Failures","change":"changed","to":{"name":"Reminder Automation Failures","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of failures that occured for the existing reminder automations."]}}}]},
{"key":"table/9150","name":"My Customer","change":"changed","ns":"Microsoft.Sales.Customer","fields":[{"id":"5","name":"Balance (LCY)","change":"changed","to":{"name":"Balance (LCY)","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"CalcFormula":["sum(\"Detailed Cust. Ledg. Entry\".\"Amount (LCY)\" where(\"Customer No.\" = field(\"Customer No.\")))","sum(\"Detailed Cust. Ledg. Entry\".\"Amount (LCY)\" where(\"Customer No.\" = field(\"Customer No.\"), \"Excluded from calculation\" = const(false)))"]}}}]},
{"key":"table/9153","name":"My Account","change":"changed","ns":"Microsoft.Finance.GeneralLedger.Account","fields":[{"id":"2","name":"Account No.","change":"changed","to":{"name":"Account No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the G/L account number."]}}},{"id":"3","name":"Name","change":"changed","to":{"name":"Name","type":"Text[100]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the G/L account."]}}},{"id":"5","name":"Account Balance","change":"changed","to":{"name":"Account Balance","type":"Decimal","obsolete":{"state":"Removed","tag":"29.0","reason":"Replaced by \"Acc. Balance\" to avoid modification in My Accounts page."},"clean":["CLEANSCHEMA29"]},"delta":{"obsolete":[{"state":"Pending","tag":"26.0","reason":"Replaced by \"Acc. Balance\" to avoid modification in My Accounts page."},{"state":"Removed","tag":"29.0","reason":"Replaced by \"Acc. Balance\" to avoid modification in My Accounts page."}],"properties":{"ObsoleteState":["Pending","Removed"],"ObsoleteTag":["26.0","29.0"]}}},{"id":"10","name":"Acc. Balance","change":"changed","to":{"name":"Acc. Balance","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the balance of the G/L account."]}}}]},
{"key":"table/9650","name":"Custom Report Layout","change":"changed","ns":"Microsoft.Foundation.Reporting","fields":[{"id":"1","name":"Code","change":"changed","to":{"name":"Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Code."]}}},{"id":"2","name":"Report ID","change":"changed","to":{"name":"Report ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the object ID of the report."]}}},{"id":"3","name":"Report Name","change":"changed","to":{"name":"Report Name","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the report."]}}},{"id":"4","name":"Company Name","change":"changed","to":{"name":"Company Name","type":"Text[30]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the Business Central company that the report layout applies to. You to create report layouts that can only be used on reports when they are run for a specific to a company. If the field is blank, then the layout will be available for use in all companies."]}}},{"id":"6","name":"Type","change":"changed","to":{"name":"Type","type":"Enum \"Custom Report Layout Type\"","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the file type of the report layout. The following table includes the types that are available:"]}}},{"id":"8","name":"Last Modified","change":"changed","to":{"name":"Last Modified","type":"DateTime","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date and time of the last change to the report layout entry."]}}},{"id":"9","name":"Last Modified by User","change":"changed","to":{"name":"Last Modified by User","type":"Code[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the user who made the last change to the report layout entry."]}}},{"id":"11","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the report layout."]}}},{"id":"14","name":"Built-In","change":"changed","to":{"name":"Built-In","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies if the report layout is built-in or not."]}}}]},
{"key":"table/9651","name":"Report Layout Selection","change":"changed","ns":"Microsoft.Foundation.Reporting","fields":[{"id":"1","name":"Report ID","change":"changed","to":{"name":"Report ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the object ID of the report."]}}},{"id":"2","name":"Report Name","change":"changed","to":{"name":"Report Name","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the report."]}}},{"id":"4","name":"Type","change":"changed","to":{"name":"Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the type of the report layout that is currently used on the report."]}}},{"id":"6","name":"Custom Report Layout Code","change":"changed","to":{"name":"Custom Report Layout Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the custom report layout."]}}}]},
{"key":"table/9656","name":"Report Layout Update Log","change":"changed","ns":"Microsoft.Foundation.Reporting","fields":[{"id":"2","name":"Status","change":"changed","to":{"name":"Status","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the status of the report layout update."]}}},{"id":"3","name":"Field Name","change":"changed","to":{"name":"Field Name","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the field or element in the report layout that the update pertains to."]}}},{"id":"4","name":"Message","change":"changed","to":{"name":"Message","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies detailed information about the update to the report layout. This information is useful when an error occurs to help you fix the error."]}}},{"id":"5","name":"Report ID","change":"changed","to":{"name":"Report ID","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ID of the report object that uses the custom report layout."]}}},{"id":"6","name":"Layout Description","change":"changed","to":{"name":"Layout Description","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies a description of the report layout."]}}},{"id":"7","name":"Layout Type","change":"changed","to":{"name":"Layout Type","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the file type of the report layout. The following table includes the types that are available:"]}}}]},
{"key":"table/9994","name":"API Data Upgrade","change":"changed","ns":"Microsoft.API.Upgrade","fields":[{"id":"1","name":"Upgrade Tag","change":"changed","to":{"name":"Upgrade Tag","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the entity."]}}},{"id":"2","name":"Description","change":"changed","to":{"name":"Description","type":"Text[250]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the API endpoints of the entity."]}}},{"id":"3","name":"Status","change":"changed","to":{"name":"Status","type":"Option","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the status of the API data upgrade."]}}}]},
{"key":"table/130405","name":"CAL Test Result","change":"changed","ns":"System.TestTools.TestRunner","procedures":[{"id":"add(record \"cal test line\",integer)","name":"Add","change":"changed","to":{"scope":"global","params":[{"name":"SourceCALTestLine","type":"Record \"CAL Test Line\"","var":false},{"name":"TestRunNo","type":"Integer","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"attributes":[[{"name":"Scope","args":["'OnPrem'"]}],[]]}},{"id":"update(boolean,datetime)","name":"Update","change":"changed","to":{"scope":"global","params":[{"name":"Success","type":"Boolean","var":false},{"name":"FinishTime","type":"DateTime","var":false}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]},"delta":{"attributes":[[{"name":"Scope","args":["'OnPrem'"]}],[]]}}]},
{"key":"table/99000754","name":"Work Center","change":"changed","ns":"Microsoft.Manufacturing.WorkCenter","fields":[{"id":"5","name":"Name 2","change":"changed","to":{"name":"Name 2","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies an additional name for the work center.",null]}}},{"id":"7300","name":"Location Code","change":"changed","to":{"name":"Location Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the location where the work center operates by default.","Specifies the location for which the bin codes on this work center apply. The bin codes are used on production order routing lines and components only when the production order's location matches this value."]}}},{"id":"7301","name":"Open Shop Floor Bin Code","change":"changed","to":{"name":"Open Shop Floor Bin Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the bin that functions as the default open shop floor bin at the work center.","Specifies the default bin for production order components with manual, forward, or backward flushing method. Copied to the production order routing line when the location code matches, then used as the component's bin code based on the flushing method."]}}},{"id":"7302","name":"To-Production Bin Code","change":"changed","to":{"name":"To-Production Bin Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the bin in the production area where components that are picked for production are placed by default before they can be consumed.","Specifies the default bin for production order components with pick-based flushing methods (Pick + Forward, Pick + Backward, Pick + Manual). Copied to the production order routing line when the location code matches, then used as the component's bin code based on the flushing method."]}}},{"id":"7303","name":"From-Production Bin Code","change":"changed","to":{"name":"From-Production Bin Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the bin in the production area where finished end items are taken by default when the process involves warehouse activity.","Specifies the default bin for finished output. Copied to the production order routing line when the location code matches. At the last routing operation, this bin code flows to the production order line's bin code."]}}}]},
{"key":"table/99000758","name":"Machine Center","change":"changed","ns":"Microsoft.Manufacturing.MachineCenter","fields":[{"id":"5","name":"Name 2","change":"changed","to":{"name":"Name 2","type":"Text[50]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies an additional name for the machine center.",null]}}},{"id":"7300","name":"Location Code","change":"changed","to":{"name":"Location Code","type":"Code[10]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the location where the machine center operates by default.","Specifies the location for which the bin codes on this machine center apply. The bin codes are used on production order routing lines and components only when the production order's location matches this value."]}}},{"id":"7301","name":"Open Shop Floor Bin Code","change":"changed","to":{"name":"Open Shop Floor Bin Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the bin that functions as the default open shop floor bin at the work center.","Specifies the default bin for production order components with manual, forward, or backward flushing method. Copied to the production order routing line when the location code matches, then used as the component's bin code based on the flushing method."]}}},{"id":"7302","name":"To-Production Bin Code","change":"changed","to":{"name":"To-Production Bin Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the bin where components picked for production are placed by default before they can be consumed.","Specifies the default bin for production order components with pick-based flushing methods (Pick + Forward, Pick + Backward, Pick + Manual). Copied to the production order routing line when the location code matches, then used as the component's bin code based on the flushing method."]}}},{"id":"7303","name":"From-Production Bin Code","change":"changed","to":{"name":"From-Production Bin Code","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":["Specifies the bin where finished end items are taken from by default when the process involves warehouse activity.","Specifies the default bin for finished output. Copied to the production order routing line when the location code matches. At the last routing operation, this bin code flows to the production order line's bin code."]}}}]},
{"key":"table/99000765","name":"Manufacturing Setup","change":"changed","ns":"Microsoft.Manufacturing.Setup","procedures":[{"id":"isfeaturekeyflushingmethodmanualwithoutpickenabled()","name":"IsFeatureKeyFlushingMethodManualWithoutPickEnabled","change":"removed","from":{"scope":"global","params":[],"returns":"Boolean","event":null,"obsolete":{"state":"Pending","tag":"26.0","reason":"Feature 'Manual Flushing Method without requiring pick' will be enabled by default in version 29.0."},"subscribes_to":null,"attributes":[{"name":"Obsolete","args":["'Feature ''Manual Flushing Method without requiring pick'' will be enabled by default in version 29.0.'","'26.0'"]}]}}]},
{"key":"table/99000771","name":"Production BOM Header","change":"changed","ns":"Microsoft.Manufacturing.ProductionBOM","fields":[{"id":"22","name":"Low-Level Code","change":"changed","to":{"name":"Low-Level Code","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies how many levels of components are below this production BOM in the BOM hierarchy. The lowest level has the highest code."]}}},{"id":"25","name":"Comment","change":"changed","to":{"name":"Comment","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies that a comment has been entered for this production BOM."]}}},{"id":"40","name":"Creation Date","change":"changed","to":{"name":"Creation Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date when the production BOM was created."]}}}]},
{"key":"table/99000779","name":"Production BOM Version","change":"changed","ns":"Microsoft.Manufacturing.ProductionBOM","procedures":[{"id":"checkvariantmandatoryonlines()","name":"CheckVariantMandatoryOnLines","change":"added","to":{"scope":"local","params":[],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}},{"id":"checkvariantifmandatory(record \"production bom line\")","name":"CheckVariantIfMandatory","change":"added","to":{"scope":"local","params":[{"name":"ProductionBOMLine","type":"Record \"Production BOM Line\"","var":true}],"returns":null,"event":null,"obsolete":null,"subscribes_to":null,"attributes":[]}}],"events":[{"id":"onbeforecheckvariantifmandatory(record \"production bom version\",record \"production bom version\",record \"production bom line\",boolean)","name":"OnBeforeCheckVariantIfMandatory","change":"added","to":{"scope":"local","params":[{"name":"ProductionBOMVersion","type":"Record \"Production BOM Version\"","var":true},{"name":"xProductionBOMVersion","type":"Record \"Production BOM Version\"","var":false},{"name":"ProductionBOMLine","type":"Record \"Production BOM Line\"","var":true},{"name":"IsHandled","type":"Boolean","var":true}],"returns":null,"event":"integration","obsolete":null,"subscribes_to":null,"attributes":[{"name":"IntegrationEvent","args":["false","false"]}]}}]},
{"key":"table/99000799","name":"Order Tracking Entry","change":"changed","ns":"Microsoft.Foundation.Navigate","fields":[{"id":"1","name":"Entry No.","change":"changed","to":{"name":"Entry No.","type":"Integer","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the entry, as assigned from the specified number series when the entry was created."]}}},{"id":"2","name":"Supplied by","change":"changed","to":{"name":"Supplied by","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source of the supply that fills the demand you track from, such as, a production order line."]}}},{"id":"3","name":"Demanded by","change":"changed","to":{"name":"Demanded by","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the source of the demand that the supply is tracked from."]}}},{"id":"8","name":"Shipment Date","change":"changed","to":{"name":"Shipment Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time."]}}},{"id":"9","name":"Expected Receipt Date","change":"changed","to":{"name":"Expected Receipt Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the date when the tracked items are expected to enter the inventory."]}}},{"id":"11","name":"Item No.","change":"changed","to":{"name":"Item No.","type":"Code[20]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the number of the item that has been tracked in this entry."]}}},{"id":"13","name":"Quantity","change":"changed","to":{"name":"Quantity","type":"Decimal","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the quantity, in the base unit of measure, of the item that has been tracked in this entry."]}}},{"id":"40","name":"Starting Date","change":"changed","to":{"name":"Starting Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the starting date of the line that the items are tracked from."]}}},{"id":"41","name":"Ending Date","change":"changed","to":{"name":"Ending Date","type":"Date","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the ending date of the line that the items are tracked from."]}}},{"id":"42","name":"Name","change":"changed","to":{"name":"Name","type":"Text[80]","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies the name of the line that the items are tracked from."]}}},{"id":"43","name":"Warning","change":"changed","to":{"name":"Warning","type":"Boolean","obsolete":null,"clean":null},"delta":{"properties":{"ToolTip":[null,"Specifies there is a date conflict in the order tracking entries for this line."]}}}]},
{"key":"xmlport/1600","name":"Sales Invoice - PEPPOL 2.1","change":"removed","ns":"Microsoft.Sales.Peppol"},
{"key":"xmlport/1601","name":"Sales Credit Memo - PEPPOL 2.1","change":"removed","ns":"Microsoft.Sales.Peppol"},
{"key":"xmlport/1602","name":"Sales Invoice - PEPPOL 2.0","change":"removed","ns":"Microsoft.Sales.Peppol"},
{"key":"xmlport/1603","name":"Sales Credit Memo - PEPPOL 2.0","change":"removed","ns":"Microsoft.Sales.Peppol"},
{"key":"xmlport/1610","name":"Sales Invoice - PEPPOL BIS 3.0","change":"changed","ns":"Microsoft.Sales.Peppol","properties":[{"name":"ObsoleteReason","from":null,"to":"Replaced by PEPPOL App"},{"name":"ObsoleteState","from":null,"to":"Pending"},{"name":"ObsoleteTag","from":null,"to":"29.0"}],"obsolete":{"from":null,"to":{"state":"Pending","tag":"29.0","reason":"Replaced by PEPPOL App"}}},
{"key":"xmlport/1611","name":"Sales Cr.Memo - PEPPOL BIS 3.0","change":"changed","ns":"Microsoft.Sales.Peppol","properties":[{"name":"ObsoleteReason","from":null,"to":"Replaced by PEPPOL App"},{"name":"ObsoleteState","from":null,"to":"Pending"},{"name":"ObsoleteTag","from":null,"to":"29.0"}],"obsolete":{"from":null,"to":{"state":"Pending","tag":"29.0","reason":"Replaced by PEPPOL App"}}}
]}
