pageAdministration & Setupofficial - Microsoftderived - from the source, no model text

Page 47017 "SL Company Add. Settings List"

HybridSL · Microsoft.DataMigration.SL

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 1 connected objects and pages

Table 47061 "SL Company Additional Settings" (relates to)SL Company Additional Settings

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

HybridSL · Microsoft.DataMigration.SL · captioned “SL Company Additional Settings List” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption SL Company Additional Settings List
SourceTable SL Company Additional Settings
PageType ListPart
ApplicationArea All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
General Name Name Specify the name of the Company. from the table field
Global Dimension 1 Global Dimension 1 Specify the segment from Dynamics SL you would like as the first global dimension in Business Central. from the table field
Global Dimension 2 Global Dimension 2 Specify the segment from Dynamics SL you would like as the second global dimension in Business Central. from the table field
Oldest GL Year To Migrate Oldest GL Year to Migrate Specify the oldest General Ledger year to be migrated. The year selected and all future years will be migrated to Business Central. from the table field
Migrate GL Module Migrate GL Module Specify whether to migrate the GL module. from the table field
Migrate Payables Module Migrate Payables Module Specify whether to migrate the Accounts Payables module. from the table field
Migrate Open POs Migrate Open POs Specify whether to migrate open Purchase Orders. from the table field
Migrate Receivables Module Migrate Receivables Module Specify whether to migrate the Accounts Receivables module. from the table field
Migrate Open Sales Orders Migrate Open SOs Specify whether to migrate open Sales Orders. from the table field
Migrate Inventory Module Migrate Inventory Module Specify whether to migrate the Inventory module. from the table field
Include Project Module Include Project Module Specify whether to migrate the Project Controller module. from the table field
Migrate Cash Manager Module Migrate Cash Manager Module Specify whether to migrate the Cash Manager module. from the table field
Migrate Only GL Master Migrate Only GL Master Specify whether to migrate GL master data only. from the table field
Migrate Only Payables Master Migrate Only Payables Master Specify whether to migrate Accounts Payables master data only. from the table field
Migrate Only Rec. Master Migrate Only Rec. Master Specify whether to migrate Accounts Receivables master data only. from the table field
Migrate Only Inventory Master Migrate Only Inventory Master Specify whether to migrate Inventory master data only. from the table field
Migrate Only CashAcct Master Migrate Only CashAcct Master Specify whether to migrate Cash Account master data only. Cash Account balances will not be migrated from the table field
Resource Master Only Resource Master Only Specify whether to migrate Resource master data only. from the table field
Include Hold Status Resources Include Hold Status Resources Specify whether to include Resources with a Status of Hold. from the table field
Project Master Only Project Master Only Specify whether to migrate Project master data only. from the table field
Include Plan Status Projects Include Plan Status Projects Specify whether to include Projects with a Status of Plan. from the table field
Task Master Only Task Master Only Specify whether to migrate Task master data only. from the table field
Migrate Inactive Customers Migrate Inactive Customers Specify whether to migrate inactive customers. from the table field
Migrate Inactive Vendors Migrate Inactive Vendors Specify whether to migrate inactive vendors. from the table field
Migrate Inactive Items Migrate Inactive Items Specify whether to migrate inactive items. from the table field
Migrate Delete Status Items Migrate Discontinued Items Specify whether to migrate discontinued items. from the table field
Migrate Customer Classes Migrate Customer Classes Specify whether to migrate customer classes. from the table field
Migrate Vendor Classes Migrate Vendor Classes Specify whether to migrate vendor classes. from the table field
Migrate Product Classes Migrate Item Classes Specify whether to migrate item classes. from the table field
Oldest Hist. Year to Migrate Oldest Hist. Year to Migrate Specify the oldest historical year to be migrated for snapshot records. from the table field
Migrate Hist. GL Trx. Migrate Hist. GL Trx. Specify whether to migrate historical GLTran records. from the table field
Migrate Hist. AR Trx. Migrate Hist. AR Trx. Specify whether to migrate historical ARTran records. from the table field
Migrate Hist. AP Trx. Migrate Hist. AP Trx. Specify whether to migrate historical APTran records. from the table field
Migrate Hist. Inv. Trx. Migrate Hist. Inv. Trx. Specify whether to migrate historical INTran records. from the table field
Migrate Hist. Purch. Trx. Migrate Hist. Purch. Trx. Specify whether to migrate historical POTran records. from the table field
Skip Posting Account Batches Skip Posting Account Batches Specify whether to diable auto posting of G/L account batches. from the table field
Skip Posting Customer Batches Skip Posting Customer Batches Specify whether to diable auto posting of customer batches. from the table field
Skip Posting Vendor Batches Skip Posting Vendor Batches Specify whether to diable auto posting of vendor batches. from the table field
Skip Posting Item Batches Skip Posting Item Batches Specify whether to diable auto posting of item batches. from the table field

Procedures

  • PrepSettingsForFieldUpdate(): Boolean

Relations

Recent changes

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "SL Company Add. Settings List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources