---
id: object/table/1313
type: object
title: Table 1313 "Activities Cue"
summary: Table 1313 "Activities Cue" in Base Application (Microsoft.RoleCenters). 29 fields, 1 public procedures. Present since at least BC23, still in BC30, changed in BC24, BC26, BC28.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "28"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 90ff14bc677e4155d1d2516efc60d948f5ee587277fd9f4b8ccf36203ab736d2
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/RoleCenters/ActivitiesCue.Table.al
    title: src/Layers/W1/BaseApp/RoleCenters/ActivitiesCue.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/finance-accounting
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 1313
name: Activities Cue
namespace: Microsoft.RoleCenters
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "24"
  - "26"
  - "28"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 29
  procedures: 1
  events: 0
  subscribers: 0
relations:
  out: 17
  referenced_by: 0
  pages: 2
  extended_by: 1
  event_subscribers: 0
  calls: 1
  called_by: 0
  implements: 0
---

# Table 1313 "Activities Cue"

> Table 1313 "Activities Cue" in Base Application (Microsoft.RoleCenters). 29 fields, 1 public procedures. Present since at least BC23, still in BC30, changed in BC24, BC26, BC28.

Base Application · Microsoft.RoleCenters · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/RoleCenters/ActivitiesCue.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 1314 "AccountantPortal Activity Cues"](../page/1314.md) (1 Learn page).

## Properties

| Property | Value |
|---|---|
| Caption | Activities Cue |
| DataClassification | CustomerContent |

## 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 | Primary Key | Code[10] | — |  |
| 2 | Due Date Filter | Date | — | FlowFilter; not editable |
| 3 | Overdue Date Filter | Date | — | FlowFilter |
| 4 | Ongoing Sales Invoices | Integer | Specifies sales invoices that are not yet posted or only partially posted. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Sales Header" where("Document Type" = filter(Invoice))) |
| 5 | Ongoing Purchase Invoices | Integer | Specifies purchases invoices that are not posted or only partially posted. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Purchase Header" where("Document Type" = filter(Invoice))) |
| 6 | Sales This Month | Decimal | Specifies the sum of sales in the current month excluding taxes. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> |  |
| 7 | Top 10 Customer Sales YTD | Decimal | — |  |
| 8 | Overdue Purch. Invoice Amount | Decimal | Specifies the sum of your overdue payments to vendors. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> |  |
| 9 | Overdue Sales Invoice Amount | Decimal | Specifies the sum of overdue payments from customers. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> |  |
| 10 | Average Collection Days | Decimal | Specifies how long customers took to pay invoices in the last three months. This is the average number of days from when invoices are issued to when customers pay the invoices. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> |  |
| 11 | Ongoing Sales Quotes | Integer | Specifies sales quotes that have not yet been converted to invoices or orders. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Sales Header" where("Document Type" = filter(Quote))) |
| 13 | Sales Inv. - Pending Doc.Exch. | Integer | Specifies sales invoices that await sending to the customer through the document exchange service. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Sales Invoice Header" where("Document Exchange Status" = filter("Sent to Document Exchange Service" \| "Delivery Failed"))); not editable |
| 14 | Sales CrM. - Pending Doc.Exch. | Integer | Specifies sales credit memos that await sending to the customer through the document exchange service. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Sales Cr.Memo Header" where("Document Exchange Status" = filter("Sent to Document Exchange Service" \| "Delivery Failed"))); not editable |
| 17 | Due Next Week Filter | Date | — | FlowFilter |
| 20 | My Incoming Documents | Integer | Specifies incoming documents that are assigned to you. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Incoming Document" where(Processed = const(false))) |
| 21 | Non-Applied Payments | Integer | Specifies imported bank transactions for payments that are not yet reconciled in the Payment Reconciliation Journal window. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Bank Acc. Reconciliation" where("Statement Type" = const("Payment Application"))) |
| 22 | Purch. Invoices Due Next Week | Integer | Specifies the number of payments to vendors that are due next week. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Due Date" = field("Due Next Week Filter"), Open = const(true))); not editable |
| 23 | Sales Invoices Due Next Week | Integer | — | FlowField: count("Cust. Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Due Date" = field("Due Next Week Filter"), Open = const(true))); not editable |
| 24 | Ongoing Sales Orders | Integer | Specifies sales orders that are not yet posted or only partially posted. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Sales Header" where("Document Type" = filter(Order))) |
| 25 | Inc. Doc. Awaiting Verfication | Integer | Specifies incoming documents in OCR processing that require you to log on to the OCR service website to manually verify the OCR values before the documents can be received. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Incoming Document" where("OCR Status" = const("Awaiting Verification"))) |
| 26 | Purchase Orders | Integer | Specifies purchases orders that are not posted or only partially posted. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Purchase Header" where("Document Type" = filter(Order))) |
| 27 | Uninvoiced Bookings | Integer | — | not editable |
| 28 | IC Inbox Transactions | Integer | Specifies the number of pending incoming intercompany transactions. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("IC Inbox Transaction") |
| 29 | IC Outbox Transactions | Integer | Specifies the number of pending outgoing intercompany transactions. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("IC Outbox Transaction") |
| 31 | Outstanding Vendor Invoices | Integer | Specifies the number of invoices from your vendors that have not been paid yet. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice), Open = const(true))); not editable |
| 32 | Coupled Data Synch Errors | Integer | Specifies the number of errors that occurred in the latest synchronization of coupled data between Business Central and Dynamics 365 Sales. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("CRM Integration Record" where(Skipped = const(true))) |
| 33 | CDS Integration Errors | Integer | Specifies the number of errors related to data integration. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> | FlowField: count("Integration Synch. Job Errors") |
| 34 | S. Ord. - Reserved From Stock | Integer | Specifies the number of sales orders that are completely reserved from stock. <small>via [Page 1310 "O365 Activities"](../page/1310.md)</small> |  |
| 110 | Last Date/Time Modified | DateTime | — |  |

## Keys

- Key1: Primary Key (clustered)

## Procedures

- `GetAmountFormat(): Text`

## Relations

- Sales Inv. - Pending Doc.Exch.: CalcFormula [Table 112 "Sales Invoice Header"](../table/112.md)
- Sales CrM. - Pending Doc.Exch.: CalcFormula [Table 114 "Sales Cr.Memo Header"](../table/114.md)
- Inc. Doc. Awaiting Verfication: CalcFormula [Table 130 "Incoming Document"](../table/130.md)
- My Incoming Documents: CalcFormula [Table 130 "Incoming Document"](../table/130.md)
- Sales Invoices Due Next Week: CalcFormula [Table 21 "Cust. Ledger Entry"](../table/21.md)
- Outstanding Vendor Invoices: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Purch. Invoices Due Next Week: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Non-Applied Payments: CalcFormula [Table 273 "Bank Acc. Reconciliation"](../table/273.md)
- Ongoing Sales Invoices: CalcFormula [Table 36 "Sales Header"](../table/36.md)
- Ongoing Sales Orders: CalcFormula [Table 36 "Sales Header"](../table/36.md)
- Ongoing Sales Quotes: CalcFormula [Table 36 "Sales Header"](../table/36.md)
- Ongoing Purchase Invoices: CalcFormula [Table 38 "Purchase Header"](../table/38.md)
- Purchase Orders: CalcFormula [Table 38 "Purchase Header"](../table/38.md)
- IC Outbox Transactions: CalcFormula [Table 414 "IC Outbox Transaction"](../table/414.md)
- IC Inbox Transactions: CalcFormula [Table 418 "IC Inbox Transaction"](../table/418.md)
- Coupled Data Synch Errors: CalcFormula [Table 5331 "CRM Integration Record"](../table/5331.md)
- CDS Integration Errors: CalcFormula [Table 5339 "Integration Synch. Job Errors"](../table/5339.md)

## Pages and codeunits on this table

- [Page 1310 "O365 Activities"](../page/1310.md) (source table)
- [Page 1314 "AccountantPortal Activity Cues"](../page/1314.md) (source table)

## Extended by

- [Table extension 4006 "Hybrid Activites Cue"](../tableextension/4006.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 10 "Type Helper"](../codeunit/10.md) (1 call: `GetAmountFormat → GetAmountFormatLCYWithUserLocale`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC26, BC28

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). The call sections above are our own, per object, from the BC29 call graph. 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: "Activities Cue")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.