---
id: object/table/9054
type: object
title: Table 9054 "Finance Cue"
summary: Table 9054 "Finance Cue" in Base Application (Microsoft.Finance.RoleCenters). 34 fields. Present since at least BC23, still in BC30, changed in BC24, BC26, BC28-29.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "29"
  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: c18d5a21642ee2733b7b6ffd1b9754982a95aeb002c2999e3e920e0cd5953cf5
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceCue.Table.al
    title: src/Layers/W1/BaseApp/Finance/RoleCenters/FinanceCue.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/about-locale-language
    - https://learn.microsoft.com/dynamics365/business-central/about-new-company
    - https://learn.microsoft.com/dynamics365/business-central/across-business-functionality
    - https://learn.microsoft.com/dynamics365/business-central/across-videos
    - https://learn.microsoft.com/dynamics365/business-central/ui-accessibility
    - https://learn.microsoft.com/dynamics365/business-central/ui-change-basic-settings
    - https://learn.microsoft.com/dynamics365/business-central/ui-enter-data
    - https://learn.microsoft.com/dynamics365/business-central/ui-enter-date-ranges
    - https://learn.microsoft.com/dynamics365/business-central/ui-organization-switch
    - https://learn.microsoft.com/dynamics365/business-central/ui-personalization-user
    - https://learn.microsoft.com/dynamics365/business-central/ui-search
    - https://learn.microsoft.com/dynamics365/business-central/ui-work-product
    - https://learn.microsoft.com/dynamics365/business-central/finance-accounting
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality
    - topic/business-central/business-functionality/finance
    - topic/business-central/development-and-administration/administration-tasks-in-business-central
    - topic/business-central/get-started
    - topic/business-central/get-started/get-productive-in-business-central
    - topic/business-central/get-started/get-productive-in-business-central/accessibility-keyboard-shortcuts-and-tou
    - topic/business-central/get-started/get-productive-in-business-central/personalize-business-central
    - topic/business-central/get-started/learn
    - topic/dev-itpro/development/troubleshooting/troubleshooting-in-the-client
    - topic/dev-itpro/get-started/learn
  localizations:
    - localization/ca
    - localization/es
    - localization/it
    - localization/mx
    - localization/us
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 9054
name: Finance Cue
namespace: Microsoft.Finance.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"
  - "29"
source_major: "29"
obsolete: null
countries:
  - ca
  - es
  - it
  - mx
  - us
ms_search_form_ids: []
counts:
  fields: 34
  procedures: 1
  events: 0
  subscribers: 0
relations:
  out: 27
  referenced_by: 0
  pages: 8
  extended_by: 2
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 9054 "Finance Cue"

> Table 9054 "Finance Cue" in Base Application (Microsoft.Finance.RoleCenters). 34 fields. Present since at least BC23, still in BC30, changed in BC24, BC26, BC28-29.

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

Learn documents this table through its pages: [Page 9030 "Account Manager Activities"](../page/9030.md) (12 Learn pages), [Page 1315 "Accountant Portal Finance Cues"](../page/1315.md) (1).

## Properties

| Property | Value |
|---|---|
| Caption | Finance 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 | Overdue Sales Documents | Integer | Specifies the number of sales invoices where the customer is late with payment. | FlowField: count("Cust. Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Due Date" = field("Overdue Date Filter"), Open = const(true))) |
| 3 | Purchase Documents Due Today | Integer | Specifies the number of purchase invoices where you are late with payment. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Due Date" = field("Due Date Filter"), Open = const(true))) |
| 4 | POs Pending Approval | Integer | Specifies the number of purchase orders that are pending approval. | FlowField: count("Purchase Header" where("Document Type" = const(Order), Status = filter("Pending Approval"))) |
| 5 | SOs Pending Approval | Integer | Specifies the number of sales orders that are pending approval. | FlowField: count("Sales Header" where("Document Type" = const(Order), Status = filter("Pending Approval"))) |
| 6 | Approved Sales Orders | Integer | Specifies the number of approved sales orders. | FlowField: count("Sales Header" where("Document Type" = const(Order), Status = filter(Released \| "Pending Prepayment"))) |
| 7 | Approved Purchase Orders | Integer | Specifies the number of approved purchase orders. | FlowField: count("Purchase Header" where("Document Type" = const(Order), Status = filter(Released \| "Pending Prepayment"))) |
| 8 | Vendors - Payment on Hold | Integer | Specifies the number of vendor to whom your payment is on hold. | FlowField: count(Vendor where(Blocked = filter(Payment))) |
| 9 | Purchase Return Orders | Integer | Specifies the number of purchase return orders that are displayed in the Finance Cue on the Role Center. The documents are filtered by today's date. | FlowField: count("Purchase Header" where("Document Type" = const("Return Order"))) |
| 10 | Sales Return Orders - All | Integer | Specifies the number of sales return orders that are displayed in the Finance Cue on the Role Center. The documents are filtered by today's date. | FlowField: count("Sales Header" where("Document Type" = const("Return Order"))) |
| 11 | Customers - Blocked | Integer | Specifies the number of customer that are blocked from further sales. | FlowField: count(Customer where(Blocked = filter(<> " "))) |
| 16 | Overdue Purchase Documents | Integer | Specifies the number of purchase invoices where your payment is late. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Due Date" = field("Overdue Date Filter"), Open = const(true))) |
| 17 | Purchase Discounts Next Week | Integer | Specifies the number of purchase discounts that are available next week, for example, because the discount expires after next week. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Pmt. Discount Date" = field("Due Next Week Filter"), Open = const(true))); not editable |
| 18 | Purch. Invoices Due Next Week | Integer | Specifies the number of payments to vendors that are due next week. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Due Date" = field("Due Next Week Filter"), Open = const(true))); not editable |
| 19 | Due Next Week Filter | Date | — | FlowFilter |
| 20 | Due Date Filter | Date | — | FlowFilter; not editable |
| 21 | Overdue Date Filter | Date | — | FlowFilter |
| 22 | New Incoming Documents | Integer | Specifies the number of new incoming documents in the company. The documents are filtered by today's date. | FlowField: count("Incoming Document" where(Status = const(New), Processed = const(false))) |
| 23 | Approved Incoming Documents | Integer | Specifies the number of approved incoming documents in the company. The documents are filtered by today's date. | FlowField: count("Incoming Document" where(Status = const(Released))) |
| 24 | OCR Pending | Integer | — | FlowField: count("Incoming Document" where("OCR Status" = filter(Ready \| Sent \| "Awaiting Verification"))) |
| 25 | OCR Completed | Integer | Specifies that incoming document records that have been created by the OCR service. | FlowField: count("Incoming Document" where("OCR Status" = const(Success))) |
| 29 | Non-Applied Payments | Integer | Specifies a window to reconcile unpaid documents automatically with their related bank transactions by importing a bank statement feed or file. In the payment reconciliation journal, incoming or outgoing payments on your bank are automatically, or semi-automatically, applied to their related open cu... | FlowField: count("Bank Acc. Reconciliation" where("Statement Type" = const("Payment Application"))) |
| 30 | Cash Accounts Balance | Decimal | Specifies the sum of the accounts that have the cash account category. |  |
| 31 | Last Depreciated Posted Date | Date | — | FlowField: max("FA Ledger Entry"."FA Posting Date" where("FA Posting Type" = const(Depreciation))) |
| 33 | Outstanding Vendor Invoices | Integer | Specifies the number of invoices from your vendors that have not been paid yet. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice), "Remaining Amount" = filter(< 0), "Applies-to ID" = filter(''))); not editable |
| 34 | Total Overdue (LCY) | Decimal | Specifies the total overdue amount. <small>via [Page 1318 "Account Receivables KPIs"](../page/1318.md)</small> | FlowField: sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" where( "Initial Entry Due Date" = field(upperlimit("Overdue Date Filter")) )) |
| 35 | Total Outstanding (LCY) | Decimal | Specifies the total outstanding amount. <small>via [Page 1318 "Account Receivables KPIs"](../page/1318.md)</small> | FlowField: sum("Detailed Cust. Ledg. Entry"."Amount (LCY)") |
| 36 | Non Issued Reminders | Integer | Specifies the number of reminders that have been created but have not been issued yet. | FlowField: count("Reminder Header" where("Posting Date" = field(upperlimit("Date Filter")))) |
| 37 | Date Filter | Date | — | FlowFilter |
| 38 | AR Accounts Balance | Decimal | A/R Accounts Balance <small>caption</small> |  |
| 39 | Active Reminders | Integer | Specifies the number of reminders that are issued and still not paid. | FlowField: count("Issued Reminder Header" where(Canceled = const(false))) |
| 40 | Reminders not Send | Integer | Specifies the number of reminders that have not been sent yet for the current level. | FlowField: count("Issued Reminder Header" where("Sent For Current Level" = const(false), Canceled = const(false))) |
| 41 | Active Reminder Automation | Integer | Specifies the number of automations configured for reminders. | FlowField: count("Reminder Action Group" where(Blocked = const(false))) |
| 42 | Reminder Automation Failures | Integer | Specifies the number of failures that occured for the existing reminder automations. | FlowField: count("Reminder Automation Error" where(Dismissed = const(false))) |

## Keys

- Key1: Primary Key (clustered)

## Procedures

1 local procedures, no public ones.

## Relations

- Approved Incoming Documents: CalcFormula [Table 130 "Incoming Document"](../table/130.md)
- New Incoming Documents: CalcFormula [Table 130 "Incoming Document"](../table/130.md)
- OCR Completed: CalcFormula [Table 130 "Incoming Document"](../table/130.md)
- OCR Pending: CalcFormula [Table 130 "Incoming Document"](../table/130.md)
- Customers - Blocked: CalcFormula [Table 18 "Customer"](../table/18.md)
- Overdue Sales Documents: CalcFormula [Table 21 "Cust. Ledger Entry"](../table/21.md)
- Vendors - Payment on Hold: CalcFormula [Table 23 "Vendor"](../table/23.md)
- Outstanding Vendor Invoices: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Overdue Purchase Documents: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Purch. Invoices Due Next Week: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Purchase Discounts Next Week: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Purchase Documents Due Today: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Non-Applied Payments: CalcFormula [Table 273 "Bank Acc. Reconciliation"](../table/273.md)
- Non Issued Reminders: CalcFormula [Table 295 "Reminder Header"](../table/295.md)
- Active Reminders: CalcFormula [Table 297 "Issued Reminder Header"](../table/297.md)
- Reminders not Send: CalcFormula [Table 297 "Issued Reminder Header"](../table/297.md)
- Approved Sales Orders: CalcFormula [Table 36 "Sales Header"](../table/36.md)
- Sales Return Orders - All: CalcFormula [Table 36 "Sales Header"](../table/36.md)
- SOs Pending Approval: CalcFormula [Table 36 "Sales Header"](../table/36.md)
- Total Outstanding (LCY): CalcFormula [Table 379 "Detailed Cust. Ledg. Entry"](../table/379.md)
- Total Overdue (LCY): CalcFormula [Table 379 "Detailed Cust. Ledg. Entry"](../table/379.md)
- Approved Purchase Orders: CalcFormula [Table 38 "Purchase Header"](../table/38.md)
- POs Pending Approval: CalcFormula [Table 38 "Purchase Header"](../table/38.md)
- Purchase Return Orders: CalcFormula [Table 38 "Purchase Header"](../table/38.md)
- Last Depreciated Posted Date: CalcFormula [Table 5601 "FA Ledger Entry"](../table/5601.md)
- Active Reminder Automation: CalcFormula [Table 6751 "Reminder Action Group"](../table/6751.md)
- Reminder Automation Failures: CalcFormula [Table 6754 "Reminder Automation Error"](../table/6754.md)

## Pages and codeunits on this table

- [Page 1315 "Accountant Portal Finance Cues"](../page/1315.md) (source table)
- [Page 1318 "Account Receivables KPIs"](../page/1318.md) (source table)
- [Page 1319 "Reminder Cues"](../page/1319.md) (source table)
- [Page 9030 "Account Manager Activities"](../page/9030.md) (source table)
- [Page 9032 "Acc. Payables Activities"](../page/9032.md) (source table)
- [Page 9034 "Acc. Receivable Activities"](../page/9034.md) (source table)
- [Page 9036 "Bookkeeper Activities"](../page/9036.md) (source table)
- [Page 9037 "Accountant Activities"](../page/9037.md) (source table)

## Extended by

- [Table extension 1696 "FinanceCueExt"](../tableextension/1696.md)
- [Table extension 4007 "Hybrid Finance Cue"](../tableextension/4007.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC26, BC28-29

## Countries that replace it

[CA](../../localizations/ca.md), [ES](../../localizations/es.md), [IT](../../localizations/it.md), [MX](../../localizations/mx.md), [US](../../localizations/us.md)

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: "Finance Cue")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.