Table 1313 "Activities Cue"

Base Application · Microsoft.RoleCenters · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 1314 “AccountantPortal Activity Cues” (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 Δ BC26	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. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”
7	Top 10 Customer Sales YTD	Decimal	—
8	Overdue Purch. Invoice Amount	Decimal	Specifies the sum of your overdue payments to vendors. via Page 1310 “O365 Activities”
9	Overdue Sales Invoice Amount	Decimal	Specifies the sum of overdue payments from customers. via Page 1310 “O365 Activities”
10	Average Collection Days Δ BC28	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. via Page 1310 “O365 Activities”
11	Ongoing Sales Quotes	Integer	Specifies sales quotes that have not yet been converted to invoices or orders. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”	FlowField: count(“Sales Header” where(“Document Type” = filter(Order)))
25	Inc. Doc. Awaiting Verfication Δ BC28	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. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”	FlowField: count(“IC Inbox Transaction”)
29	IC Outbox Transactions	Integer	Specifies the number of pending outgoing intercompany transactions. via Page 1310 “O365 Activities”	FlowField: count(“IC Outbox Transaction”)
31	Outstanding Vendor Invoices	Integer	Specifies the number of invoices from your vendors that have not been paid yet. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”	FlowField: count(“CRM Integration Record” where(Skipped = const(true)))
33	CDS Integration Errors	Integer	Specifies the number of errors related to data integration. via Page 1310 “O365 Activities”	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. via Page 1310 “O365 Activities”
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”
Sales CrM. - Pending Doc.Exch.: CalcFormula Table 114 “Sales Cr.Memo Header”
Inc. Doc. Awaiting Verfication: CalcFormula Table 130 “Incoming Document”
My Incoming Documents: CalcFormula Table 130 “Incoming Document”
Sales Invoices Due Next Week: CalcFormula Table 21 “Cust. Ledger Entry”
Outstanding Vendor Invoices: CalcFormula Table 25 “Vendor Ledger Entry”
Purch. Invoices Due Next Week: CalcFormula Table 25 “Vendor Ledger Entry”
Non-Applied Payments: CalcFormula Table 273 “Bank Acc. Reconciliation”
Ongoing Sales Invoices: CalcFormula Table 36 “Sales Header”
Ongoing Sales Orders: CalcFormula Table 36 “Sales Header”
Ongoing Sales Quotes: CalcFormula Table 36 “Sales Header”
Ongoing Purchase Invoices: CalcFormula Table 38 “Purchase Header”
Purchase Orders: CalcFormula Table 38 “Purchase Header”
IC Outbox Transactions: CalcFormula Table 414 “IC Outbox Transaction”
IC Inbox Transactions: CalcFormula Table 418 “IC Inbox Transaction”
Coupled Data Synch Errors: CalcFormula Table 5331 “CRM Integration Record”
CDS Integration Errors: CalcFormula Table 5339 “Integration Synch. Job Errors”

Pages and codeunits on this table

Page 1310 “O365 Activities” (source table)
Page 1314 “AccountantPortal Activity Cues” (source table)

Extended by

Table extension 4006 “Hybrid Activites Cue”

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” (1 call: GetAmountFormat → GetAmountFormatLCYWithUserLocale)

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.