Table 1156 "COHUB Group Company Summary"
CompanyHub · Mirosoft.Integration.CompanyHub
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 6 connected objects and pages
CompanyHub · Mirosoft.Integration.CompanyHub · BC29-30 · source at ea08af5e · facts from BC29
Learn documents this table through its pages: Page 1152 “COHUB Company Summary” (1 Learn page), Page 1153 “COHUB Company Short Summary” (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” (“COHUB Group”.Code); DataClassification CustomerContent |
| 2 | Enviroment No. | Code[20] | Specifies the number used to lookup the setup record more easilly. via Page 1152 “COHUB Company Summary” | TableRelation Table 1152 “COHUB Enviroment” (“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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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. via Page 1152 “COHUB Company Summary” | 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”
- Approved Incoming Documents: CalcFormula Table 1151 “COHUB Company KPI”
- Approved Purchase Orders: CalcFormula Table 1151 “COHUB Company KPI”
- Approved Purchase Orders Style: CalcFormula Table 1151 “COHUB Company KPI”
- Approved Sales Orders: CalcFormula Table 1151 “COHUB Company KPI”
- Approved Sales Orders Style: CalcFormula Table 1151 “COHUB Company KPI”
- Average Collection Days: CalcFormula Table 1151 “COHUB Company KPI”
- Average Collection Days Style: CalcFormula Table 1151 “COHUB Company KPI”
- Cash Accounts Balance: CalcFormula Table 1151 “COHUB Company KPI”
- Cash Accounts Balance Decimal: CalcFormula Table 1151 “COHUB Company KPI”
- Cash Accounts Balance Style: CalcFormula Table 1151 “COHUB Company KPI”
- Contact Name: CalcFormula Table 1151 “COHUB Company KPI”
- Contact Name Style: CalcFormula Table 1151 “COHUB Company KPI”
- Currency Symbol: CalcFormula Table 1151 “COHUB Company KPI”
- Enviroments - Blocked: CalcFormula Table 1151 “COHUB Company KPI”
- Enviroments - Blocked Style: CalcFormula Table 1151 “COHUB Company KPI”
- Inc Doc Awaiting Verf Style: CalcFormula Table 1151 “COHUB Company KPI”
- Inc. Doc. Awaiting Verfication: CalcFormula Table 1151 “COHUB Company KPI”
- Last Dep Posted Date Style: CalcFormula Table 1151 “COHUB Company KPI”
- Last Depreciated Posted Date: CalcFormula Table 1151 “COHUB Company KPI”
- Last Login Date Style: CalcFormula Table 1151 “COHUB Company KPI”
- Last Refreshed: CalcFormula Table 1151 “COHUB Company KPI”
- My Incoming Documents: CalcFormula Table 1151 “COHUB Company KPI”
- My Incoming Documents Style: CalcFormula Table 1151 “COHUB Company KPI”
- My User Task Style: CalcFormula Table 1151 “COHUB Company KPI”
- New Incoming Documents: CalcFormula Table 1151 “COHUB Company KPI”
- New Incoming Documents Style: CalcFormula Table 1151 “COHUB Company KPI”
- Non-Applied Payments: CalcFormula Table 1151 “COHUB Company KPI”
- Non-Applied Payments Style: CalcFormula Table 1151 “COHUB Company KPI”
- OCR Completed: CalcFormula Table 1151 “COHUB Company KPI”
- OCR Completed Style: CalcFormula Table 1151 “COHUB Company KPI”
- OCR Pending: CalcFormula Table 1151 “COHUB Company KPI”
- OCR Pending Style: CalcFormula Table 1151 “COHUB Company KPI”
- Ongoing Purch. Invoices Style: CalcFormula Table 1151 “COHUB Company KPI”
- Ongoing Purchase Invoices: CalcFormula Table 1151 “COHUB Company KPI”
- Ongoing Sales Invoices: CalcFormula Table 1151 “COHUB Company KPI”
- Ongoing Sales Invoices Style: CalcFormula Table 1151 “COHUB Company KPI”
- Ongoing Sales Orders: CalcFormula Table 1151 “COHUB Company KPI”
- Ongoing Sales Orders Style: CalcFormula Table 1151 “COHUB Company KPI”
- Ongoing Sales Quotes: CalcFormula Table 1151 “COHUB Company KPI”
- Ongoing Sales Quotes Style: CalcFormula Table 1151 “COHUB Company KPI”
- Overdue Purch. Docs Style: CalcFormula Table 1151 “COHUB Company KPI”
- Overdue Purch. Inv Amt Decimal: CalcFormula Table 1151 “COHUB Company KPI”
- Overdue Purch. Inv Amt Style: CalcFormula Table 1151 “COHUB Company KPI”
- Overdue Purch. Invoice Amount: CalcFormula Table 1151 “COHUB Company KPI”
- Overdue Purchase Documents: CalcFormula Table 1151 “COHUB Company KPI”
- Overdue Sales Documents: CalcFormula Table 1151 “COHUB Company KPI”
- Overdue Sales Documents Style: CalcFormula Table 1151 “COHUB Company KPI”
- Overdue Sales Inv Amt Style: CalcFormula Table 1151 “COHUB Company KPI”
- Overdue Sales Inv. Amt. Dec.: CalcFormula Table 1151 “COHUB Company KPI”
- Overdue Sales Invoice Amount: CalcFormula Table 1151 “COHUB Company KPI”
- POs Pending Approval: CalcFormula Table 1151 “COHUB Company KPI”
- POs Pending Approval Style: CalcFormula Table 1151 “COHUB Company KPI”
- Purch. Disc Next Week Style: CalcFormula Table 1151 “COHUB Company KPI”
- Purch. Docs Due Today Style: CalcFormula Table 1151 “COHUB Company KPI”
- Purch. Inv Due Next Week Style: CalcFormula Table 1151 “COHUB Company KPI”
- Purch. Invoices Due Next Week: CalcFormula Table 1151 “COHUB Company KPI”
- Purchase Discounts Next Week: CalcFormula Table 1151 “COHUB Company KPI”
- Purchase Documents Due Today: CalcFormula Table 1151 “COHUB Company KPI”
- Purchase Orders: CalcFormula Table 1151 “COHUB Company KPI”
- Purchase Orders Style: CalcFormula Table 1151 “COHUB Company KPI”
- Purchase Return Orders: CalcFormula Table 1151 “COHUB Company KPI”
- Purchase Return Orders Style: CalcFormula Table 1151 “COHUB Company KPI”
- Req Sent for Approval Style: CalcFormula Table 1151 “COHUB Company KPI”
- Requests Sent for Approval: CalcFormula Table 1151 “COHUB Company KPI”
- Requests to Approve: CalcFormula Table 1151 “COHUB Company KPI”
- Requests to Approve Style: CalcFormula Table 1151 “COHUB Company KPI”
- Sales CrM-Pend DocExch Style: CalcFormula Table 1151 “COHUB Company KPI”
- Sales CrM. - Pending Doc.Exch.: CalcFormula Table 1151 “COHUB Company KPI”
- Sales Inv Due Next Week Style: CalcFormula Table 1151 “COHUB Company KPI”
- Sales Inv-Pend DocExch Style: CalcFormula Table 1151 “COHUB Company KPI”
- Sales Inv. - Pending Doc.Exch.: CalcFormula Table 1151 “COHUB Company KPI”
- Sales Invoices Due Next Week: CalcFormula Table 1151 “COHUB Company KPI”
- Sales Return Orders - All: CalcFormula Table 1151 “COHUB Company KPI”
- Sales Return Orders-All Style: CalcFormula Table 1151 “COHUB Company KPI”
- Sales This Month: CalcFormula Table 1151 “COHUB Company KPI”
- Sales This Month Style: CalcFormula Table 1151 “COHUB Company KPI”
- SOs Pending Approval: CalcFormula Table 1151 “COHUB Company KPI”
- SOs Pending Approval Style: CalcFormula Table 1151 “COHUB Company KPI”
- Top 10 Company Sales YTD: CalcFormula Table 1151 “COHUB Company KPI”
- Top 10 Cust Sales YTD Style: CalcFormula Table 1151 “COHUB Company KPI”
- Vendors - Payment on Hold: CalcFormula Table 1151 “COHUB Company KPI”
- Vendors-Payment on Hold Style: CalcFormula Table 1151 “COHUB Company KPI”
- Environment Name: CalcFormula Table 1152 “COHUB Enviroment”
- Enviroment No.: TableRelation Table 1152 “COHUB Enviroment”
- Group Code: TableRelation Table 1155 “COHUB Group”
Pages and codeunits on this table
- Page 1152 “COHUB Company Summary” (source table)
- Page 1153 “COHUB Company Short Summary” (source table)
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.