---
id: object/table/1156
type: object
title: Table 1156 "COHUB Group Company Summary"
summary: Table 1156 "COHUB Group Company Summary" in CompanyHub (Mirosoft.Integration.CompanyHub). 91 fields. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
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  - companyhub
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    title: src/Apps/W1/CompanyHub/app/src/Group/COHUBGroupCompanySummary.Table.al (releases/29.x)
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object_type: table
object_id: 1156
name: COHUB Group Company Summary
namespace: Mirosoft.Integration.CompanyHub
app: CompanyHub
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last_version: "30"
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  - "30"
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counts:
  fields: 91
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---

# Table 1156 "COHUB Group Company Summary"

> Table 1156 "COHUB Group Company Summary" in CompanyHub (Mirosoft.Integration.CompanyHub). 91 fields. Introduced in BC29, still in BC30.

CompanyHub · Mirosoft.Integration.CompanyHub · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/CompanyHub/app/src/Group/COHUBGroupCompanySummary.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 1152 "COHUB Company Summary"](../page/1152.md) (1 Learn page), [Page 1153 "COHUB Company Short Summary"](../page/1153.md) (1).

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Group Code | Code[20] | — | TableRelation [Table 1155 "COHUB Group"](../table/1155.md) ("COHUB Group".Code); DataClassification CustomerContent |
| 2 | Enviroment No. | Code[20] | Specifies the number used to lookup the setup record more easilly. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | TableRelation [Table 1152 "COHUB Enviroment"](../table/1152.md) ("COHUB Enviroment"."No."); DataClassification CustomerContent |
| 100 | Environment Name | Text[100] | Specifies the name of the environment. Specify your own name for the environment, or use the original name that has been defined in this environment. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Enviroment".Name where("No." = field("Enviroment No."))) |
| 4 | Indent | Integer | — | DataClassification CustomerContent |
| 5 | Company Display Name | Text[50] | — | DataClassification CustomerContent |
| 6 | Company Name | Text[50] | — | DataClassification CustomerContent |
| 7 | Cash Accounts Balance | Text[30] | Specifies the balance on cash accounts. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Cash Accounts Balance" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 8 | Overdue Purch. Invoice Amount | Text[30] | Specifies the total amount on overdue purchase invoices. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Overdue Purch. Invoice Amount" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 9 | Overdue Sales Invoice Amount | Text[30] | Specifies the total amount on overdue sales invoices. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Overdue Sales Invoice Amount" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 10 | Last Refreshed | DateTime | Specifies the last refreshed date. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Last Refreshed" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 11 | GroupSortOrder | Integer | — | DataClassification CustomerContent |
| 12 | Assigned To | Guid | — | TableRelation User."User Security ID"; DataClassification EndUserIdentifiableInformation |
| 13 | Contact Name | Text[50] | Specifies the name of the Company Group. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Contact Name" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 14 | Overdue Sales Documents | Text[30] | Specifies the number of overdue sales documents that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Overdue Sales Documents" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 15 | Purchase Documents Due Today | Text[30] | Specifies the number of purchase documents due for today that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Purchase Documents Due Today" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 16 | POs Pending Approval | Text[30] | Specifies the number of purchase orders pending approval that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."POs Pending Approval" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 17 | SOs Pending Approval | Text[30] | Specifies the number of sales orders pending approval that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."SOs Pending Approval" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 18 | Approved Sales Orders | Text[30] | Specifies the number of approved sales orders that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Approved Sales Orders" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 19 | Approved Purchase Orders | Text[30] | Specifies the number of approved purchase orders that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Approved Purchase Orders" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 20 | Vendors - Payment on Hold | Text[30] | Specifies the number of vendor payments on hold that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Vendors - Payment on Hold" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 21 | Purchase Return Orders | Text[30] | Specifies the number of approved purchase return orders that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Purchase Return Orders" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 22 | Sales Return Orders - All | Text[30] | Specifies the number of sales return orders that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Sales Return Orders - All" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 23 | Enviroments - Blocked | Text[30] | Specifies the number of blocked tenants. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Enviroments - Blocked" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 24 | Overdue Purchase Documents | Text[30] | Specifies the number of overdue purchase documents that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Overdue Purchase Documents" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 25 | Purchase Discounts Next Week | Text[30] | Specifies the number of purchase discounts for the next week. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Purchase Discounts Next Week" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 26 | Purch. Invoices Due Next Week | Text[30] | Specifies the number of purchase invoices that are due for the next week. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Purch. Invoices Due Next Week" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 27 | New Incoming Documents | Text[30] | Specifies the number of new incoming documents that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."New Incoming Documents" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 28 | Approved Incoming Documents | Text[30] | Specifies the number of approved incoming documents that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Approved Incoming Documents" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 29 | OCR Pending | Text[30] | Specifies the number of documents pending for OCR that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."OCR Pending" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 30 | OCR Completed | Text[30] | Specifies the number of documents on which OCR is completed that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."OCR Completed" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 31 | Requests to Approve | Text[30] | Specifies the number of requests to approve that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Requests to Approve" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 32 | Requests Sent for Approval | Text[30] | Specifies the number of requests sent to approval that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Requests Sent for Approval" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 33 | Non-Applied Payments | Text[30] | Specifies the number of non-applied payments that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Non-Applied Payments" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 34 | Last Depreciated Posted Date | Text[30] | Specifies the last depreciated posted date. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Last Depreciated Posted Date" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 35 | Ongoing Sales Invoices | Text[30] | Specifies the number of ongoing sales invoices that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Ongoing Sales Invoices" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 36 | Ongoing Purchase Invoices | Text[30] | Specifies the number of ongoing purchase invoices that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Ongoing Purchase Invoices" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 37 | Sales This Month | Text[30] | Specifies the total sales for this month. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Sales This Month" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 38 | Top 10 Company Sales YTD | Text[30] | Specifies the top 10 company sales year to date. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Top 10 Company Sales YTD" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 39 | Average Collection Days | Text[30] | Specifies the average collection days. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Average Collection Days" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 40 | Ongoing Sales Quotes | Text[30] | Specifies the number of ongoing sales quotes that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Ongoing Sales Quotes" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 41 | Sales Inv. - Pending Doc.Exch. | Text[30] | Specifies the number of sales invoices pending sending to document exchange that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Sales Inv. - Pending Doc.Exch." where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 42 | Sales CrM. - Pending Doc.Exch. | Text[30] | Specifies the number of sales credit memos pending sending to the document exchange that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Sales CrM. - Pending Doc.Exch." where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 43 | My Incoming Documents | Text[30] | Specifies the number of my incoming documents that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."My Incoming Documents" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 44 | Sales Invoices Due Next Week | Text[30] | Specifies the number of sales invoices due for next week that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Sales Invoices Due Next Week" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 45 | Ongoing Sales Orders | Text[30] | Specifies the number of ongoing sales orders that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Ongoing Sales Orders" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 46 | Inc. Doc. Awaiting Verfication | Text[30] | Specifies the number of inconming documents awaiting verfication that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Inc. Doc. Awaiting Verfication" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 47 | Purchase Orders | Text[30] | Specifies the number of purchase orders that are assigned to you or to a group that you are a member of. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Purchase Orders" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 48 | Overdue Sales Documents Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Overdue Sales Documents Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 49 | Purch. Docs Due Today Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Purch. Docs Due Today Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 50 | POs Pending Approval Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."POs Pending Approval Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 51 | SOs Pending Approval Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."SOs Pending Approval Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 52 | Approved Sales Orders Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Approved Sales Orders Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 53 | Approved Purchase Orders Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Approved Purchase Orders Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 54 | Vendors-Payment on Hold Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Vendors-Payment on Hold Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 55 | Purchase Return Orders Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Purchase Return Orders Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 56 | Sales Return Orders-All Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Sales Return Orders-All Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 57 | Enviroments - Blocked Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Enviroments - Blocked Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 58 | Overdue Purch. Docs Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Overdue Purch. Docs Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 59 | Purch. Disc Next Week Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Purch. Disc Next Week Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 60 | Purch. Inv Due Next Week Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Purch. Inv Due Next Week Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 61 | New Incoming Documents Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."New Incoming Documents Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 62 | Approved Incoming Docs Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Approved Incoming Docs Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 63 | OCR Pending Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."OCR Pending Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 64 | OCR Completed Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."OCR Completed Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 65 | Requests to Approve Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Requests to Approve Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 66 | Req Sent for Approval Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Req Sent for Approval Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 67 | Non-Applied Payments Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Non-Applied Payments Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 68 | Cash Accounts Balance Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Cash Accounts Balance Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 69 | Last Dep Posted Date Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Last Dep Posted Date Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 70 | Ongoing Sales Invoices Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Ongoing Sales Invoices Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 71 | Ongoing Purch. Invoices Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Ongoing Purch. Invoices Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 72 | Sales This Month Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Sales This Month Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 73 | Top 10 Cust Sales YTD Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Top 10 Cust Sales YTD Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 74 | Overdue Purch. Inv Amt Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Overdue Purch. Inv Amt Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 75 | Overdue Sales Inv Amt Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Overdue Sales Inv Amt Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 76 | Average Collection Days Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Average Collection Days Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 77 | Ongoing Sales Quotes Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Ongoing Sales Quotes Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 78 | Sales Inv-Pend DocExch Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Sales Inv-Pend DocExch Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 79 | Sales CrM-Pend DocExch Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Sales CrM-Pend DocExch Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 80 | My Incoming Documents Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."My Incoming Documents Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 81 | Sales Inv Due Next Week Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Sales Inv Due Next Week Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 82 | Ongoing Sales Orders Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Ongoing Sales Orders Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 83 | Inc Doc Awaiting Verf Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Inc Doc Awaiting Verf Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 84 | Purchase Orders Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Purchase Orders Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 85 | Last Login Date Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."Last Login Date Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 86 | Contact Name Style | Text[50] | — | FlowField: lookup("COHUB Company KPI"."Contact Name Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 87 | My User Task Style | Text[30] | — | FlowField: lookup("COHUB Company KPI"."My User Task Style" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 90 | Currency Symbol | Text[10] | — | FlowField: lookup("COHUB Company KPI"."Currency Symbol" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 92 | Cash Accounts Balance Decimal | Decimal | Specifies the balance on cash accounts. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Cash Accounts Balance Decimal" where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 93 | Overdue Purch. Inv Amt Decimal | Decimal | Specifies the total amount on overdue purchase invoices. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Overdue Purch. Inv. Amt. Dec." where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |
| 94 | Overdue Sales Inv. Amt. Dec. | Decimal | Specifies the total amount on overdue sales invoices. <small>via [Page 1152 "COHUB Company Summary"](../page/1152.md)</small> | FlowField: lookup("COHUB Company KPI"."Overdue Sales Inv. Amt. Dec." where("Enviroment No." = field("Enviroment No."), "Company Name" = field("Company Name"))) |

## Keys

- PrimaryKey: GroupSortOrder, Group Code (clustered)

## Relations

- Approved Incoming Docs Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Approved Incoming Documents: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Approved Purchase Orders: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Approved Purchase Orders Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Approved Sales Orders: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Approved Sales Orders Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Average Collection Days: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Average Collection Days Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Cash Accounts Balance: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Cash Accounts Balance Decimal: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Cash Accounts Balance Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Contact Name: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Contact Name Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Currency Symbol: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Enviroments - Blocked: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Enviroments - Blocked Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Inc Doc Awaiting Verf Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Inc. Doc. Awaiting Verfication: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Last Dep Posted Date Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Last Depreciated Posted Date: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Last Login Date Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Last Refreshed: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- My Incoming Documents: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- My Incoming Documents Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- My User Task Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- New Incoming Documents: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- New Incoming Documents Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Non-Applied Payments: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Non-Applied Payments Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- OCR Completed: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- OCR Completed Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- OCR Pending: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- OCR Pending Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Ongoing Purch. Invoices Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Ongoing Purchase Invoices: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Ongoing Sales Invoices: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Ongoing Sales Invoices Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Ongoing Sales Orders: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Ongoing Sales Orders Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Ongoing Sales Quotes: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Ongoing Sales Quotes Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Overdue Purch. Docs Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Overdue Purch. Inv Amt Decimal: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Overdue Purch. Inv Amt Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Overdue Purch. Invoice Amount: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Overdue Purchase Documents: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Overdue Sales Documents: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Overdue Sales Documents Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Overdue Sales Inv Amt Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Overdue Sales Inv. Amt. Dec.: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Overdue Sales Invoice Amount: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- POs Pending Approval: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- POs Pending Approval Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Purch. Disc Next Week Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Purch. Docs Due Today Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Purch. Inv Due Next Week Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Purch. Invoices Due Next Week: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Purchase Discounts Next Week: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Purchase Documents Due Today: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Purchase Orders: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Purchase Orders Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Purchase Return Orders: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Purchase Return Orders Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Req Sent for Approval Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Requests Sent for Approval: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Requests to Approve: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Requests to Approve Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Sales CrM-Pend DocExch Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Sales CrM. - Pending Doc.Exch.: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Sales Inv Due Next Week Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Sales Inv-Pend DocExch Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Sales Inv. - Pending Doc.Exch.: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Sales Invoices Due Next Week: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Sales Return Orders - All: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Sales Return Orders-All Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Sales This Month: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Sales This Month Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- SOs Pending Approval: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- SOs Pending Approval Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Top 10 Company Sales YTD: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Top 10 Cust Sales YTD Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Vendors - Payment on Hold: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Vendors-Payment on Hold Style: CalcFormula [Table 1151 "COHUB Company KPI"](../table/1151.md)
- Environment Name: CalcFormula [Table 1152 "COHUB Enviroment"](../table/1152.md)
- Enviroment No.: TableRelation [Table 1152 "COHUB Enviroment"](../table/1152.md)
- Group Code: TableRelation [Table 1155 "COHUB Group"](../table/1155.md)

## Pages and codeunits on this table

- [Page 1152 "COHUB Company Summary"](../page/1152.md) (source table)
- [Page 1153 "COHUB Company Short Summary"](../page/1153.md) (source table)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## 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: "table", object_name: "COHUB Group Company Summary")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.