Pages Overview

Pages

Spider - API Endpoints

Type	Caption	Description
Field	EntityName	Specifies the value of the EntityName field.
Field	EntitySetName	Specifies the value of the EntitySetName field.
Field	API Endpoint	Specifies the Endpoint that is generated for the API page. You can test the API Endpoint immediately by choosing the link in the field.
Field	APIGroup	Specifies the value of the APIGroup field.
Field	APIPublisher	Specifies the value of the APIPublisher field.
Field	APIVersion	Specifies the value of the APIVersion field.
Field	ID	Specifies the value of the ID field.
Field	Name	Specifies the value of the Name field.
Field	DeleteAllowed	Specifies the value of the DeleteAllowed field.
Field	Editable	Specifies the value of the Editable field.
Field	InsertAllowed	Specifies the value of the InsertAllowed field.
Field	ModifyAllowed	Specifies the value of the ModifyAllowed field.
Field	SourceTable	Specifies the value of the SourceTable field.
Field	SourceTableTemporary	Specifies the value of the SourceTableTemporary field.
Field	SourceTableView	Specifies the value of the SourceTableView field.

Azure Blobs

Type	Caption	Description
Field	Name	Specifies the name of the blob.
Field	Last Modified	Specifies when the blob was last modified.
Field	Size	Specifies the content length.
Field	Content Type	Specifies the content type.
Field	Lease Status	Specifies the lease status.
Field	Lease State	Specifies the lease state.
Field	Container	Specifies the name of the container that contains this blob.
Action	Delete	Delete the selected blob.
Action	Download	Download the content of the selected blob.
Action	Copy	Copy the selected blob to a new location.
Action	Refresh	Refresh the blob list from the Azure Storage.
Action Group	Upload	Upload files to new blobs.

Azure Blob Storage Containers

Type	Caption	Description
Field	Name	Specifies the name of the container.
Field	Last Modified	Specifies when the container was last modified.
Field	Lease Status	Specifies the lease status.
Field	Lease State	Specifies the lease state.
Action	Delete	Delete the selected container with all it's contained blobs.
Action	Create	Create a new container.

Azure File Storage Files

Type	Caption	Description
Field	Path	Specifies the current path.
Field	Name	Specifies the name of the file.
Field	Type	Specifies the file type.
Field	Size	Specifies the content length.
Field	Last Modified	Specifies when the file was last modified.
Field	Lease Status	Specifies the lease status.
Field	Lease State	Specifies the lease state.
Field	Copy Status	Specifies the copy status.
Field	Directory Path	Specifies the directory path.
Field	Path	Specifies the entire path.
Field	Share Name	Specifies the share name.
Action	Delete	Delete the selected file.
Action	Add Directory	Add a new directory.
Action	Download	Download the selected file.
Action	Refresh	Refresh the file list from Azure Storage.
Action Group	Upload File	Upload new files.

Azure File Shares

Type	Caption	Description
Field	Name	Specifies the name of the file share.
Field	Last Modified	Specifies when the file share was last modified.
Field	Quota	Specifies the quota of this share.
Action	Delete	Delete the selected file share.
Action	Create	Create a new file share.

Business Processes

Type	Caption	Description
Field	Type	Specifies the type of the business process. Can be of type "Web Shop", "Financial Reporting" or "Custom".
Field	Description	Specifies the description of the business process.

Encrypted Storage List

Type	Caption	Description
Field	Code	Specifies the code.
Field	Type	Specifies the type.
Field	Description	Specifies the description.
Field	Encrypted Data Exists	Specifies if encrypted data exists.
Field	Password	Specifies the password for the encrypted data.
Action	Upload File	Upload data from a file. This will be encrypted and saved on the active record.

Extra Fields

Type	Caption	Description
Field	Activate	Specifies if the extra field is activated.
Field	Name	Specifies the name of the extra field.
Field	Description	Specifies the description of the extra field.

Extra Fields Codes

Type	Caption	Description
Field	Code	Specifies the code of the extra field.
Field	Description	Specifies the description of the extra field.

Ext. System Sync Setup Field Sorting

Type	Caption	Description
Field	No.	Specifies the number of the field.
Field	Field Caption	Specifies the name of the field.
Action	Up	Move the record up one step in the list to affect the sorting order.
Action	Down	Move the record down one step in the list to affect the sorting order.

Ext. System Sync Setup (Field)

Type	Caption	Description
Field	No.	Specifies the number of the field.
Field	Field Caption	Specifies the name of the field.
Field	Log	Specifies if modifications will be logged.
Field	Synchronize	Specifies if this field should be synchronized to the remote company.
Field	No Validate	Specifies if Validate will be called when this field is modified in the remote company.
Field	Allow Change	Specifies if it's allowed to manually change this field in the remote company. If not, an error will be shown when a user tries to change this field in the remote company.
Field	Type Name	Specifies the type of the field.
Action	Set Sort Order	Set the sort order for the fields. This will affect the order in which the fields are changed and validated in the remote company.
Action	Field Transformation	Specify which fields and values should be changed during synchronization. Useful for changing certain fields depending on which company you are synchronizing to. It is possible to divide the subsystems into groups and specify which of these groups the conversion should apply to.
Action	Set Log	Specify that the selected fields should be logged.
Action	Disable Log	Specify that the selected fields should not be logged.
Action	Set Synchronize	Specify that the selected fields should be synchronized and logged.
Action	Disable Synchronize	Specify that the selected fields should not be synchronized.
Action	Disable Synchronize and Log	Specify that the selected fields should not be synchronized or logged.

Extra Fields Setup

Type	Caption	Description
Field	Object Caption	Specifies the name of the object.
Field	Configure	Click here to configure the extra field.
Field	Number of configured fields	Specifies the number of configured fields.

External Subsystem Groups

Type	Caption	Description
Field	System Code	Specifies the system code for the external system.
Field	Code	Specifies the code for the external subsystem group. Useful if you want to divide subsystems into different groups to configure the Field Transformation differently per group.
Field	Description	Specifies the description for the external subsystem group.

Field Filters

Type	Caption	Description
Field	Field No.	Specifies the number of the field.
Field	Field Name	Specifies the system name of the field.
Field	Field Caption	Specifies the name of the field.
Field	Field Filter	Specifies the filter to be applied when deciding which record to log.
Field	Data Type	Specifies the data type of the field.
Field	Field Length	Specifies the maximum number of characters that this field can contain.
Field	Table No.	Specifies the number of the table.

Ext. System Sync Change Log

Type	Caption	Description
Field	System Code	Specifies the external system to retrieve the specific log entry.
Field	Subsystem Code	Specifies the subsystem code if this record is related to an external subsystem.
Field	Setup Line No.	Specifies which table setup line that initiated the log entry.
Field	Entry No.	Specifies a unique number for this log entry.
Field	Table No.	Specifies the table this record is retrieved from.
Field	Record ID	Specifies the table name, and the specific record's primary key.
Field	Change Type	Specifies if the logged entry was triggered by an Insert, Modify or Delete.
Field	Record SystemId	Specifies the SystemId of the logged record.
Field	User ID	Specifies the user who performed the change.
Field	Date and Time	Specifies the time when the change was made.
Field	Mapped from Record ID	Specifies the table name, and the specific record's primary key.
Field	Error Message	Specifies the error that occurred when this record was handled.
Field	Fetch ID	Specifies the id of a batch of entries fetched by an external system.
Action	Delete All	Delete all records in this list.
Action	Show Record	View the selected record.

Ext. System Sync Field Mapping

Type	Caption	Description
Field	Map to Field No.	Specifies the number of the field to be mapped to another field.
Field	Map to Field Caption	Specifies the name of the field to be mapped to another field.
Field	Type	Specifies the type of mapping. Select "Filter" to apply a constant value or a filter in the field "Filter Value". Select "Field" to enter a field number in "Field No.".
Field	Field No.	Specifies the number of the field which the mapping is performed against.
Field	Field Caption	Specifies the name of the field which the mapping is performed against.
Field	Filter Value	Specifies filter used in the mapping.

Field Transformation

Type	Caption	Description
Field	System Code	Specifies the external system code.
Field	Setup Line No.	Specifies the line number of the setup.
Field	Line No.	Specifies the line number of the field transformation.
Field	Subsystem Group Code	Specifies the subsystem group code. You can divide the subsystems (companies) into different groups to configure the conversion differently per group.
Field	Field No.	Specifies the field number of the field.
Field	Field Caption	Specifies the caption of the field.
Field	Field Name	Specifies the name of the field.
Field	Type	Specifies the type of transformation. Select "Value" if you want to transform from one value to another. Enter the values in "Source Value" and "Target Value". Select "Field" if you want to transform from one field to another. Enter the field number in "Target Field No.".
Field	Source Value	Specifies the value that should be changed when synchronizing.
Field	Target Value	Specifies what value it should be changed to when synchronizing.
Field	Table No.	Specifies the table number of the field.
Field	Field Type	Specifies the type of the field.
Field	Target Field No.	Specifies the field number of the target field.

Ext. System Sync History Card

Type	Caption	Description
Field	System Code	Specifies the external system that retrieved this log entry.
Field	No.	Specifies the number for this batch of changes.
Field	User ID	Specifies the user who retrieved the records.
Field	Date and Time	Specifies the time when the log records were retrieved.
Field	Record Count	Specifies the number of retrieved records.
Sub page	Records	Ext. System Sync Hist SubPage

External System Synchronization History

Type	Caption	Description
Field	System Code	Specifies the external system that retrieved the log entries.
Field	No.	Specifies the number for this batch of changes.
Field	User ID	Specifies the user who retrieved the records.
Field	Date and Time	Specifies the time when the log records were retrieved.
Field	Record Count	Specifies the number of retrieved records.

Ext. System Sync Hist SubPage

Type	Caption	Description
Field	System Code	Specifies the external system that retrieved the log entries.
Field	History No.	Specifies the batch number that retrieved the log entries.
Field	Setup Line No.	Specifies which table setup line that initiated the log entry.
Field	Subsystem Code	Specifies the subsystem code if this record is related to an external subsystem.
Field	Table No.	Specifies which table the record was retrieved from.
Field	Record ID	Specifies the table name, and the specific record's primary key.
Field	Change Type	Specifies if the logged entry was triggered by an Insert, Modify or Delete.
Field	User ID	Specifies the user who performed the change.
Field	Date and Time	Specifies the time when the change was made.
Field	Entry No.	Specifies the unique number for this entry.
Field	History Entry No.	Specifies the unique number for this history entry.
Field	Mapped from Record ID	Specifies the table name and the primary key of the record that this entry was mapped from (if any).
Field	Error Message	Specifies the error that occurred when the entry was retrieved.
Action	Show Record	View the selected record.

Ext. System Sync History Lines

Type	Caption	Description
Field	System Code	Specifies the external system that retrieved the specific log entry.
Field	History No.	Specifies the batch number that retrieved the log entries.
Field	Setup Line No.	Specifies which table setup line that initiated the log entry.
Field	Subsystem Code	Specifies the subsystem code if this record is related to an external subsystem.
Field	Table No.	Specifies which table the record was retrieved from.
Field	Record ID	Specifies the table name, and the specific record's primary key.
Field	Change Type	Specifies if the logged entry was triggered by an Insert, Modify or Delete.
Field	User ID	Specifies the user who performed the change.
Field	Date and Time	Specifies the time when the table change was made.
Field	Entry No.	Specifies a unique number for this log entry.
Field	History Entry No.	Specifies a unique number for this history log entry.
Field	Mapped from Record ID	Specifies the table name and the primary key of the record that this entry was mapped from (if any).
Field	Error Message	Specifies the error that occurred when this record was handled.
Action	Show Record	View the selected record.

Field Filters

Type	Caption	Description
Field	Field No.	Specifies the number of the field that will be filtered.
Field	Field Name	Specifies the system name of the field that will be filtered.
Field	Field Caption	Specifies the name of the field that will be filtered.
Field	Field Filter	Specifies the filter that will be applied.
Field	Data Type	Specifies the data type of the field that will be filtered.
Field	Field Length	Specifies the length of the field that will be filtered.
Field	Table No.	Specifies the number of the table in which the field is located.

Tables

Type	Caption	Description
Field	Table No.	Specifies the number of the table.
Field	Table Name	Specifies the system name of the table.
Field	Table	Specifies the name of the table.

External System Card

Type	Caption	Description
Field	Code	Specifies an external system. The code is entered as System ID in Web Service calls.
Field	Description	Specifies a description for the external system.
Field	Type	Specifies the type of the external system. The type defines the behavior and capabilities of the external system.
Field	Status	Specifies the status of the Web Service connection. Set the status to Active to allow Web Service calls from the external system.
Field	Unsynchronized Count	Specifies the number of record changes still to be fetched by the external system through Web Service calls.
Field	Synchronization Type	Specifies if the synchronization of this external system should be done via a log or performed directly when a change is detected. Doing this directly can have a negative performance impact, resulting in a poor user experience, and should be selected carefully.
Field	Integration Setup Code	Specifies the code of the integration for this external system. This should be stated if the external system uses the Integration Queue for synchronization.
Field	Action on Sync Error	Specifies how an error should be handled during synchronization.
Field	Show Error after Sync	Specifies if an error message should be shown if any errors occurred during synchronization. This is only relevant when the field "Action on Sync Error" is configured to not stop on error.
Field	Synchronization Count	Specifies the number of records returned per Web Service call or the number of records sent to an integration. "One at a time" returns one record per call, "All" returns all logged records, "Custom" returns the number of records specified in the field Custom Synchronization Count.
Field	Custom Synchronization Count	Specifies the number of records returned when Synchronized Count is set to Custom.
Field	Show Duration after Sync	Specifies if the duration of the synchronization should be shown for the user after the sync is completed. This can be useful when doing performance benchmarking.
Field	Change Log Delay (s)	Specifies a delay, in seconds, that is used when change log entries are fetched. This is used because of the data cache mechanism in Business Central where a web service request could get an old version of the record, if it was recently changed in another service tier.
Action	Unsynchronized	View a list of records that has not yet been synchronized to the external system.
Action	Synchronization History	View the history of synchronization calls.
Action	Sync. History Lines	View the history of logged entries that have been synchronized to the external system.
Action	Synchronize	Synchronize this external system from the log.
Action	Init Unsynchronized	Create log entries for all records in all tables set up for the specific external system. The time this will take is depending on the record count of the affected tables.
Action	Add Default Tables	Add any default tables for this type of external system.
Action	Full Sync	Perform a full synchronization of the external system. The behavior for this action depends on the type of external system, but the most common behavior is that the log entries are created for all records in all tables set up for the specific external system and then all these logged entries are synchronized to the external system. The time this will take is depending on the record count of the affected tables.
Action	Search History	Search the synchronization history.
Action	Synchronize Block Changes Setup	Synchronize block change settings to all configured companies.
Action	Copy External System from	Copy all settings from a external system you select, to current external system. Current system must be empty, that is, no tables or subsystems may be setup.
Action	Export External System	Export the current external system setup to a file. In combination with the import functionality the file can be used to transfer the setup of the external system between companies/environments.
Action	Sync to Company Guide	Open a request page and configure this external system with default settings for synchronization to companies.
Sub page	Table Setup	External System SubPage

External System SubPage

Type	Caption	Description
Field	System Code	Specifies the system code.
Field	Line No.	Specifies the line number.
Field	Table No.	Specifies the number of the table where entries will be logged from.
Field	Table Caption	Specifies the name of the table as specified in Table No.
Field	Description	Specifies a description.
Field	Log Insertion	Specifies if records are logged when created.
Field	Log Modification	Specifies if records are logged when being modified.
Field	Log Deletion	Specifies if records are logged when being deleted.
Field	Fields	Specifies the number of table fields which are being logged.
Field	Field Filter	Specifies a filter to control which records being logged.
Field	Field Filter Count	Specifies the number of applied filters.
Field	Relation Type	Specifies the relationship type. Select Filter to specify a filter on a related table, and/or Map to Table to log another table if changes are made to this one. Enter which table the relationship applies to in the Related Table No. field. If Map to Table is selected, the related table must be specified.
Field	Related Table No.	Specifies the number of the related table. The type of relationship that applies to this table is specified in the Relation Type field.
Field	Related Table Caption	Specifies the name of the mapped table.
Field	Related Fields Count	Specifies the number of field mappings.
Field	Related Table Fields	Specifies the field mappings between the table on this line and the mapped table.
Field	Recurse	Specifies if logging is done recursively when the mapped table is mapped to another table.
Field	Do not log History	Specifies if change log entries due to this line will be saved to the external system synchronization history tables.
Action	Up	Move the record up one step in the list to affect the sorting order. The sorting order is used when log entries are created using the actions "Init Unsynchronized" and "Full Sync".
Action	Down	Move the record down one step in the list to affect the sorting order. The sorting order is used when log entries are created using the actions "Init Unsynchronized" and "Full Sync".
Action	Fields	Add fields to log in the selected table.
Action	Field Filter	Apply a filter to the selected table.
Action	Field Transformation	Specify which fields and values should be changed during synchronization. Useful for changing certain fields depending on which company you are synchronizing to. It is possible to divide the subsystems into groups and specify which of these groups the conversion should apply to.
Action	Table Mapping Fields	View the field mappings that have been specified according to the Relation Type that has been selected.
Action	Init Unsynchronized	Create log entries for all records in all tables set up for the specific line. The time this will take is depending on the record count of the affected tables.

External Systems

Type	Caption	Description
Field	Code	Specifies an external system. The code is entered as System ID in Web Service calls.
Field	Description	Specifies a description for the external system.
Field	Status	Specifies the status of the Web Service connection. Set the status to Active to allow Web Service calls from the external system.
Field	Unsynchronized Count	Specifies the number of record changes still to be fetched by the external system through Web Service calls.
Field	Change Log Delay (s)	Specifies a delay, in seconds, that is used when change log entries are fetched. This is used because of the data cache mechanism in Business Central where a web service request could get an old version of the record, if it was recently changed in another service tier.
Field	Type	Specifies the type of the external system. The type defines the behavior and capabilities of the external system.
Field	Synchronization Type	Specifies if the synchronization of this external system should be done via a log or performed directly when a change is detected. Doing this directly can have a negative performance impact, resulting in a poor user experience, and should be selected carefully.
Field	Integration Setup Code	Specifies the code of the integration for this external system. This should be stated if the external system uses the Integration Queue for synchronization.
Field	Action on Sync Error	Specifies how an error should be handled during synchronization.
Field	Show Error after Sync	Specifies if an error message should be shown if any errors occurred during synchronization. This is only relevant when the field "Action on Sync Error" is configured to not stop on error.
Field	Synchronization Count	Specifies the number of records returned per Web Service call or the number of records sent to an integration. "One at a time" returns one record per call, "All" returns all logged records, "Custom" returns the number of records specified in the field Custom Synchronization Count.
Field	Custom Synchronization Count	Specifies the number of records returned when Synchronized Count is set to Custom.
Field	Show Duration after Sync	Specifies if the duration of the synchronization should be shown for the user after the sync is completed. This can be useful when doing performance benchmarking.
Action	Unsynchronized	View a list of records that has not yet been synchronized to the external system.
Action	Synchronization History	View the history of synchronization calls.
Action	Sync. History Lines	View the history of logged entries that have been synchronized to the external system.
Action	New (Guide)	Start a guide to create a new external system.
Action	Synchronize	Synchronize this external system from the log.
Action	Init Unsynchronized	Create log entries for all records in all tables set up for the specific external system. The time this will take is depending on the record count of the affected tables.
Action	Full Sync	Perform a full synchronization of the external system. The behavior for this action depends on the type of external system, but the most common behavior is that the log entries are created for all records in all tables set up for the specific external system and then all these logged entries are synchronized to the external system. The time this will take is depending on the record count of the affected tables.
Action	Search History	Search the synchronization history.
Action	Export External Systems	Export selected external systems setup to a file. In combination with the import functionality the file can be used to transfer the setup of external systems between companies/environments.
Action	Import External Systems	Import the setup for external systems from a file. A new external system will be created for every external system defined in the file. Status of the created external systems will be set as inactive.

Extra Fields

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.

Extra Fields

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.

Extra Fields

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.

Extra Fields Codes

Type	Caption	Description
Field	Type	Specifies the extra code group which the record is linked to.
Field	Code	Specifies a code which can be used as an option value for the defined extra field.
Field	Description	Specifies a description for the extra code.

Extra Fields Setup

Type	Caption	Description
Field	Customer Code 1	Specifies the name of the extra code field that will be added to the customer card and customer list.
Field	Customer Code 2	Specifies the name of the extra code field that will be added to the customer card and customer list.
Field	Customer Code 3	Specifies the name of the extra code field that will be added to the customer card and customer list.
Field	Customer Code 4	Specifies the name of the extra code field that will be added to the customer card and customer list.
Field	Customer Code 5	Specifies the name of the extra code field that will be added to the customer card and customer list.
Field	Customer Code 6	Specifies the name of the extra code field that will be added to the customer card and customer list.
Field	Customer Code 7	Specifies the name of the extra code field that will be added to the customer card and customer list.
Field	Customer Code 8	Specifies the name of the extra code field that will be added to the customer card and customer list.
Field	Customer Text 1	Specifies the name of the extra text field that will be added to the customer card and customer list.
Field	Customer Text 2	Specifies the name of the extra text field that will be added to the customer card and customer list.
Field	Customer Text 3	Specifies the name of the extra text field that will be added to the customer card and customer list.
Field	Customer Text 4	Specifies the name of the extra text field that will be added to the customer card and customer list.
Field	Customer Decimal 1	Specifies the name of the extra decimal field that will be added to the customer card and customer list.
Field	Customer Decimal 2	Specifies the name of the extra decimal field that will be added to the customer card and customer list.
Field	Customer Decimal 3	Specifies the name of the extra decimal field that will be added to the customer card and customer list.
Field	Customer Decimal 4	Specifies the name of the extra decimal field that will be added to the customer card and customer list.
Field	Customer Integer 1	Specifies the name of the extra integer field that will be added to the customer card and customer list.
Field	Customer Integer 2	Specifies the name of the extra integer field that will be added to the customer card and customer list.
Field	Customer Integer 3	Specifies the name of the extra integer field that will be added to the customer card and customer list.
Field	Customer Integer 4	Specifies the name of the extra integer field that will be added to the customer card and customer list.
Field	Customer Date 1	Specifies the name of the extra date field that will be added to the customer card and customer list.
Field	Customer Date 2	Specifies the name of the extra date field that will be added to the customer card and customer list.
Field	Customer Date 3	Specifies the name of the extra date field that will be added to the customer card and customer list.
Field	Customer Date 4	Specifies the name of the extra date field that will be added to the customer card and customer list.
Field	Customer Boolean 1	Specifies the name of the extra boolean field that will be added to the customer card and customer list.
Field	Customer Boolean 2	Specifies the name of the extra boolean field that will be added to the customer card and customer list.
Field	Customer Boolean 3	Specifies the name of the extra boolean field that will be added to the customer card and customer list.
Field	Customer Boolean 4	Specifies the name of the extra boolean field that will be added to the customer card and customer list.
Field	Vendor Code 1	Specifies the name of the extra code field that will be added to the vendor card and vendor list.
Field	Vendor Code 2	Specifies the name of the extra code field that will be added to the vendor card and vendor list.
Field	Vendor Code 3	Specifies the name of the extra code field that will be added to the vendor card and vendor list.
Field	Vendor Code 4	Specifies the name of the extra code field that will be added to the vendor card and vendor list.
Field	Vendor Code 5	Specifies the name of the extra code field that will be added to the vendor card and vendor list.
Field	Vendor Code 6	Specifies the name of the extra code field that will be added to the vendor card and vendor list.
Field	Vendor Code 7	Specifies the name of the extra code field that will be added to the vendor card and vendor list.
Field	Vendor Code 8	Specifies the name of the extra code field that will be added to the vendor card and vendor list.
Field	Vendor Text 1	Specifies the name of the extra text field that will be added to the vendor card and vendor list.
Field	Vendor Text 2	Specifies the name of the extra text field that will be added to the vendor card and vendor list.
Field	Vendor Text 3	Specifies the name of the extra text field that will be added to the vendor card and vendor list.
Field	Vendor Text 4	Specifies the name of the extra text field that will be added to the vendor card and vendor list.
Field	Vendor Decimal 1	Specifies the name of the extra decimal field that will be added to the vendor card and vendor list.
Field	Vendor Decimal 2	Specifies the name of the extra decimal field that will be added to the vendor card and vendor list.
Field	Vendor Decimal 3	Specifies the name of the extra decimal field that will be added to the vendor card and vendor list.
Field	Vendor Decimal 4	Specifies the name of the extra decimal field that will be added to the vendor card and vendor list.
Field	Vendor Integer 1	Specifies the name of the extra integer field that will be added to the vendor card and vendor list.
Field	Vendor Integer 2	Specifies the name of the extra integer field that will be added to the vendor card and vendor list.
Field	Vendor Integer 3	Specifies the name of the extra integer field that will be added to the vendor card and vendor list.
Field	Vendor Integer 4	Specifies the name of the extra integer field that will be added to the vendor card and vendor list.
Field	Vendor Date 1	Specifies the name of the extra date field that will be added to the vendor card and vendor list.
Field	Vendor Date 2	Specifies the name of the extra date field that will be added to the vendor card and vendor list.
Field	Vendor Date 3	Specifies the name of the extra date field that will be added to the vendor card and vendor list.
Field	Vendor Date 4	Specifies the name of the extra date field that will be added to the vendor card and vendor list.
Field	Vendor Boolean 1	Specifies the name of the extra boolean field that will be added to the vendor card and vendor list.
Field	Vendor Boolean 2	Specifies the name of the extra boolean field that will be added to the vendor card and vendor list.
Field	Vendor Boolean 3	Specifies the name of the extra boolean field that will be added to the vendor card and vendor list.
Field	Vendor Boolean 4	Specifies the name of the extra boolean field that will be added to the vendor card and vendor list.
Field	Item Code 1	Specifies the name of the extra code field that will be added to the item card and item list.
Field	Item Code 2	Specifies the name of the extra code field that will be added to the item card and item list.
Field	Item Code 3	Specifies the name of the extra code field that will be added to the item card and item list.
Field	Item Code 4	Specifies the name of the extra code field that will be added to the item card and item list.
Field	Item Code 5	Specifies the name of the extra code field that will be added to the item card and item list.
Field	Item Code 6	Specifies the name of the extra code field that will be added to the item card and item list.
Field	Item Code 7	Specifies the name of the extra code field that will be added to the item card and item list.
Field	Item Code 8	Specifies the name of the extra code field that will be added to the item card and item list.
Field	Item Text 1	Specifies the name of the extra text field that will be added to the item card and item list.
Field	Item Text 2	Specifies the name of the extra text field that will be added to the item card and item list.
Field	Item Text 3	Specifies the name of the extra text field that will be added to the item card and item list.
Field	Item Text 4	Specifies the name of the extra text field that will be added to the item card and item list.
Field	Item Decimal 1	Specifies the name of the extra decimal field that will be added to the item card and item list.
Field	Item Decimal 2	Specifies the name of the extra decimal field that will be added to the item card and item list.
Field	Item Decimal 3	Specifies the name of the extra decimal field that will be added to the item card and item list.
Field	Item Decimal 4	Specifies the name of the extra decimal field that will be added to the item card and item list.
Field	Item Integer 1	Specifies the name of the extra integer field that will be added to the item card and item list.
Field	Item Integer 2	Specifies the name of the extra integer field that will be added to the item card and item list.
Field	Item Integer 3	Specifies the name of the extra integer field that will be added to the item card and item list.
Field	Item Integer 4	Specifies the name of the extra integer field that will be added to the item card and item list.
Field	Item Date 1	Specifies the name of the extra date field that will be added to the item card and item list.
Field	Item Date 2	Specifies the name of the extra date field that will be added to the item card and item list.
Field	Item Date 3	Specifies the name of the extra date field that will be added to the item card and item list.
Field	Item Date 4	Specifies the name of the extra date field that will be added to the item card and item list.
Field	Item Boolean 1	Specifies the name of the extra boolean field that will be added to the item card and item list.
Field	Item Boolean 2	Specifies the name of the extra boolean field that will be added to the item card and item list.
Field	Item Boolean 3	Specifies the name of the extra boolean field that will be added to the item card and item list.
Field	Item Boolean 4	Specifies the name of the extra boolean field that will be added to the item card and item list.
Action	Mandatory Fields	Specify which extra fields are required on supported pages. If the specified fields are left empty on the pages, the user will receive a message about which fields need to be filled in.
Action	Setup Wizard	Start a guide to set up extra fields.

Fields

Type	Caption	Description
Field	No.	Specifies the field number.
Field	FieldName	Specifies the system name of the field.
Field	Type	Specifies the data type of the field.
Field	Field Caption	Specifies the name of the field.

Communication Methods

Type	Caption	Description
Field	Code	Specifies the code.
Field	Type	Specifies the type of this communication method.
Field	Description	Specifies the description.
Action	Edit	Open the selected communication method in edit mode.
Action	Show files	Open a list with files according to the current settings. This action will show the files that will be imported when this Communication Method is used to import into the Integration Queue.

Integration Queue Fixed Asset Journal

Type	Caption	Description
Field	Integration Queue Entry No.	Specifies the entry number for the Integration Queue Entry that this line is connected to.
Field	Line No.	Specifies the number for this line.
Field	Journal Template Name	Specifies the name of the journal template to link to the transaction.
Field	Journal Batch Name	Specifies the name of the journal batch to link to the transaction.
Field	FA Posting Date	Specifies the posting date of the related fixed asset transaction, such as a depreciation.
Field	Document Type	Specifies the appropriate document type for the amount you want to post.
Field	Document No.	Specifies the document number of the transaction in the FA ledger.
Field	FA No.	Specifies the number of the related fixed asset.
Field	Depreciation Book Code	Specifies the code for the depreciation book to which the line will be posted.
Field	FA Posting Type	Specifies the fixed asset posting type.
Field	Description	Specifies a description of the fixed asset.
Field	Amount	Specifies the total amount the journal line consists of.
Field	No. of Depreciation Days	Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type field.
Field	Dimension 1 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 2 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 3 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 4 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 5 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 6 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 7 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 8 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 9 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 10 Value	Specifies the code for the dimension configured for this integration.
Field	Manually Changed	Specifies if the line has been manually modified by a user.

Integration Queue General Journal

Type	Caption	Description
Field	Integration Queue Entry No.	Specifies the entry number for the Integration Queue Entry that this line is connected to.
Field	Line No.	Specifies the number for this line.
Field	Journal Template Name	Specifies the name of the journal template to link to the transaction.
Field	Journal Batch Name	Specifies the name of the journal batch to link to the transaction.
Field	Document No.	Specifies the document number of the transaction in the general ledger.
Field	Posting Date	Specifies the date of the transaction in the general ledger, and thereby the fiscal year and period.
Field	Account Type	Specifies the type of account that the line will be posted to.
Field	Account No.	Specifies the account that the line will be posted to.
Field	Amount	Specifies the total amount that the line consists of. The amount can include VAT, especially if Copy VAT Setup to Jnl. Lines is enabled.
Field	Amount (LCY)	Specifies the total amount in local currency that the line consists of. The amount can include VAT, especially if Copy VAT Setup to Jnl. Lines is enabled.
Field	Applies-to Doc. No.	Specifies the number of the posted document that this line will be applied to when you post, for example to register a payment.
Field	Applies-to Doc. Type	Specifies the type of the posted document that this line will be applied to when you post, for example to register a payment.
Field	Bal. Account No.	Specifies the number of the account that the balancing entry is posted to, such as a general ledger, customer, vendor, or bank account.
Field	Bal. Account Type	Specifies the type of account that the balancing entry is posted to, such as Bank Account for a cash account.
Field	Bal. Gen. Bus. Posting Group	Specifies the general business posting group code associated with the balancing account that will be used when you post the entry.
Field	Bal. Gen. Posting Type	Specifies the general posting type associated with the balancing account that will be used when you post the entry.
Field	Bal. Gen. Prod. Posting Group	Specifies the general product posting group code associated with the balancing account that will be used when you post the entry.
Field	Bal. VAT Amount	Specifies the amount of balancing VAT included in the total amount.
Field	Bal. VAT Base Amount	Specifies the balancing net amount. Useful for entering an amount excluding VAT.
Field	Bal. VAT Bus. Posting Group	Specifies the VAT business posting group code associated with the balancing account that will be used when you post the entry.
Field	Bal. VAT Prod. Posting Group	Specifies the VAT product posting group code associated with the balancing account that will be used when you post the entry.
Field	Bank Payment Type	Specifies the code for the payment type to be used for the entry.
Field	Business Unit Code	Specifies the code of the business unit that the entry is linked to.
Field	Country/Region Code	Specifies the code of the country or region.
Field	Credit Amount	Specifies the credit amount. Amounts entered in this field will automatically be entered with the opposite sign in the Amount field.
Field	Currency Code	Specifies the code of the currency for the amounts on the line.
Field	Debit Amount	Specifies the debit amount. Amounts entered in this field will automatically be entered with the same sign in the Amount field.
Field	Deferral Code	Specifies the deferral template that controls how expenses or revenues are deferred to the different accounting periods in which the expenses or revenues occurred.
Field	Depreciation Book Code	Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line.
Field	Description	Specifies the description of the line.
Field	Dimension 1 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 2 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 3 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 4 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 5 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 6 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 7 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 8 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 9 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 10 Value	Specifies the code for the dimension configured for this integration.
Field	Document Date	Specifies the origin date of the related record.
Field	Document Type	Specifies the type of document that the entry on the line is.
Field	Due Date	Specifies the date when the related record should be paid.
Field	External Document No.	Specifies a document number that refers to the customer's or vendor's numbering system.
Field	FA Posting Date	Specifies the posting date of the related fixed asset transaction, such as a depreciation.
Field	FA Posting Type	Specifies the type of transaction, if the Account Type field contains Fixed Asset.
Field	Gen. Bus. Posting Group	Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup.
Field	Gen. Posting Type	Specifies the type of transaction it is when VAT is posted.
Field	Gen. Prod. Posting Group	Specifies the product's type to link transactions made for this product with the appropriate general ledger account according to the general posting setup.
Field	IC Direction	Specifies the direction of the intercompany transaction.
Field	IC Partner G/L Acc. No.	Specifies the account number in your IC partner's company that corresponds to the G/L account on the line.
Field	Incoming Document Entry No.	Specifies the number of the incoming document that this line is created for.
Field	Job Currency Code	Specifies the job's currency code.
Field	Job Currency Factor	Specifies the job's currency factor.
Field	Job Line Amount	Specifies the line amount that will be posted to the job ledger entries.
Field	Job Line Discount %	Specifies the line discount percentage that will be posted to the job ledger entries.
Field	Job Line Discount Amount	Specifies the line discount amount that will be posted to the job ledger entries.
Field	Job Line Type	Specifies the type of planning line to create when a job ledger entry is created. If the field is empty, no planning lines are created.
Field	Job No.	Specifies the number of the related job.
Field	Job Quantity	Specifies the quantity for the job ledger entry that is derived from posting the line. If the Job Quantity is 0, the total amount on the job ledger entry will also be 0.
Field	Job Task No.	Specifies the number of the related job task.
Field	Job Unit Of Measure Code	Specifies the unit of measure code that is used to determine the unit price. This code specifies how the quantity is measured, for example, by the box or by the piece. The application retrieves this code from the corresponding item or resource card.
Field	Job Unit Price	Specifies the job unit price for the selected account type and account number on the line.
Field	No. of Depreciation Days	Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type field.
Field	On Hold	Specifies if the entry should be set to On Hold in the vendor ledger entries or customer ledger entries depending on the Account Type. An entry set to On Hold will be paused for payment.
Field	Payment Discount %	Specifies the payment discount percentage.
Field	Payment Terms Code	Specifies the code that represents when the payment is due.
Field	Pmt. Discount Date	Specifies the date of the payment discount.
Field	Posting Group	Specifies the posting group.
Field	Quantity	Specifies the quantity of the products on the line.
Field	Reason Code	Specifies the code that represents why the record is created. Useful for audit trails.
Field	Salespers./Purch. Code	Specifies the code that represents the salesperson or purchaser who is linked to the line.
Field	Source Code	Specifies the code that represents the origin of the record. Useful for audit trails.
Field	VAT Amount	Specifies the amount of VAT that is included in the total amount.
Field	VAT Base Amount	Specifies the net amount. Useful for entering an amount excluding VAT.
Field	VAT Bus. Posting Group	Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
Field	VAT Prod. Posting Group	Specifies the VAT specification of the involved product to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
Field	Manually Changed	Specifies if the line has been manually modified by a user.

Integration Queue History Fixed Asset Journal

Type	Caption	Description
Field	Integration Queue Entry No.	Specifies the entry number for the Integration Queue History that this line is connected to.
Field	Line No.	Specifies the number for this line.
Field	Journal Template Name	Specifies the name of the journal template to link to the transaction.
Field	Journal Batch Name	Specifies the name of the journal batch to link to the transaction.
Field	FA Posting Date	Specifies the posting date of the related fixed asset transaction, such as a depreciation.
Field	Document Type	Specifies the appropriate document type for the amount you want to post.
Field	Document No.	Specifies the document number of the transaction in the FA ledger.
Field	FA No.	Specifies the number of the related fixed asset.
Field	Depreciation Book Code	Specifies the code for the depreciation book to which the line is posted.
Field	FA Posting Type	Specifies the posting type of the line.
Field	Description	Specifies a description of the fixed asset.
Field	Amount	Specifies the total amount the journal line consists of.
Field	No. of Depreciation Days	Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type field.
Field	Dimension 1 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 2 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 3 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 4 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 5 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 6 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 7 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 8 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 9 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 10 Value	Specifies the code for the dimension configured for this integration.
Field	Posted Entry No.	Specifies the Entry No. in the FA ledger entries.
Field	FA Register No.	Specifies the number of the FA Register.
Field	Manually Changed	Specifies if the line has been manually modified by a user.

Integration Queue History General Journal

Type	Caption	Description
Field	Integration Queue Entry No.	Specifies the entry number for the Integration Queue History that this line is connected to.
Field	Line No.	Specifies the number for this line.
Field	Journal Template Name	Specifies the name of the journal template to link to the transaction.
Field	Journal Batch Name	Specifies the name of the journal batch to link to the transaction.
Field	Document No.	Specifies the document number of the transaction in the general ledger.
Field	Posting Date	Specifies the date of the transaction in the general ledger, and thereby the fiscal year and period.
Field	Account Type	Specifies the type of account that the line will be posted to.
Field	Account No.	Specifies the account that the line will be posted to.
Field	Amount	Specifies the total amount that the line consists of. The amount can include VAT, especially if Copy VAT Setup to Jnl. Lines is enabled.
Field	Amount (LCY)	Specifies the total amount in local currency that the line consists of. The amount can include VAT, especially if Copy VAT Setup to Jnl. Lines is enabled.
Field	Applies-to Doc. No.	Specifies the number of the posted document that this line will be applied to when you post, for example to register a payment.
Field	Applies-to Doc. Type	Specifies the type of the posted document that this line will be applied to when you post, for example to register a payment.
Field	Bal. Account No.	Specifies the number of the account that the balancing entry is posted to, such as a general ledger, customer, vendor, or bank account.
Field	Bal. Account Type	Specifies the type of account that the balancing entry is posted to, such as Bank Account for a cash account.
Field	Bal. Gen. Bus. Posting Group	Specifies the general business posting group code associated with the balancing account that will be used when you post the entry.
Field	Bal. Gen. Posting Type	Specifies the general posting type associated with the balancing account that will be used when you post the entry.
Field	Bal. Gen. Prod. Posting Group	Specifies the general product posting group code associated with the balancing account that will be used when you post the entry.
Field	Bal. VAT Amount	Specifies the amount of balancing VAT included in the total amount.
Field	Bal. VAT Base Amount	Specifies the balancing net amount. Useful for entering an amount excluding VAT.
Field	Bal. VAT Bus. Posting Group	Specifies the VAT business posting group code associated with the balancing account that will be used when you post the entry.
Field	Bal. VAT Prod. Posting Group	Specifies the VAT product posting group code associated with the balancing account that will be used when you post the entry.
Field	Bank Payment Type	Specifies the code for the payment type to be used for the entry.
Field	Business Unit Code	Specifies the code of the business unit that the entry is linked to.
Field	Country/Region Code	Specifies the code of the country or region.
Field	Credit Amount	Specifies the credit amount. Amounts entered in this field will automatically be entered with the opposite sign in the Amount field.
Field	Currency Code	Specifies the code of the currency for the amounts on the line.
Field	Debit Amount	Specifies the debit amount. Amounts entered in this field will automatically be entered with the same sign in the Amount field.
Field	Deferral Code	Specifies the deferral template that controls how expenses or revenues are deferred to the different accounting periods in which the expenses or revenues occurred.
Field	Depreciation Book Code	Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line.
Field	Description	Specifies the description of the line.
Field	Dimension 1 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 2 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 3 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 4 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 5 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 6 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 7 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 8 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 9 Value	Specifies the code for the dimension configured for this integration.
Field	Dimension 10 Value	Specifies the code for the dimension configured for this integration.
Field	Document Date	Specifies the origin date of the related record.
Field	Document Type	Specifies the type of document that the entry on the line is.
Field	Due Date	Specifies the date when the related record should be paid.
Field	External Document No.	Specifies a document number that refers to the customer's or vendor's numbering system.
Field	FA Posting Date	Specifies the posting date of the related fixed asset transaction, such as a depreciation.
Field	FA Posting Type	Specifies the type of transaction, if the Account Type field contains Fixed Asset.
Field	G/L Register No.	Specifies the number of the G/L Register.
Field	Gen. Bus. Posting Group	Specifies the vendor's or customer's trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup.
Field	Gen. Posting Type	Specifies the type of transaction it is when VAT is posted.
Field	Gen. Prod. Posting Group	Specifies the product's type to link transactions made for this product with the appropriate general ledger account according to the general posting setup.
Field	IC Direction	Specifies the direction of the intercompany transaction.
Field	IC Partner G/L Acc. No.	Specifies the account number in your IC partner's company that corresponds to the G/L account on the line.
Field	Incoming Document Entry No.	Specifies the number of the incoming document that this line is created for.
Field	Job Currency Code	Specifies the job's currency code.
Field	Job Currency Factor	Specifies the job's currency factor.
Field	Job Line Amount	Specifies the line amount that will be posted to the job ledger entries.
Field	Job Line Discount %	Specifies the line discount percentage that will be posted to the job ledger entries.
Field	Job Line Discount Amount	Specifies the line discount amount that will be posted to the job ledger entries.
Field	Job Line Type	Specifies the type of planning line to create when a job ledger entry is created. If the field is empty, no planning lines are created.
Field	Job No.	Specifies the number of the related job.
Field	Job Quantity	Specifies the quantity for the job ledger entry that is derived from posting the line. If the Job Quantity is 0, the total amount on the job ledger entry will also be 0.
Field	Job Task No.	Specifies the number of the related job task.
Field	Job Unit Of Measure Code	Specifies the unit of measure code that is used to determine the unit price. This code specifies how the quantity is measured, for example, by the box or by the piece. The application retrieves this code from the corresponding item or resource card.
Field	Job Unit Price	Specifies the job unit price for the selected account type and account number on the line.
Field	No. of Depreciation Days	Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type field.
Field	On Hold	Specifies if the entry should be set to On Hold in the vendor ledger entries or customer ledger entries depending on the Account Type. An entry set to On Hold will be paused for payment.
Field	Payment Discount %	Specifies the payment discount percentage.
Field	Payment Terms Code	Specifies the code that represents when the payment is due.
Field	Pmt. Discount Date	Specifies the date of the payment discount.
Field	Posted Entry No.	Specifies the Entry No. in the general ledger entries.
Field	Posting Group	Specifies the posting group.
Field	Quantity	Specifies the quantity of the products on the line.
Field	Reason Code	Specifies the code that represents why the record is created. Useful for audit trails.
Field	Salespers./Purch. Code	Specifies the code that represents the salesperson or purchaser who is linked to the line.
Field	Source Code	Specifies the code that represents the origin of the record. Useful for audit trails.
Field	VAT Amount	Specifies the amount of VAT that is included in the total amount.
Field	VAT Base Amount	Specifies the net amount. Useful for entering an amount excluding VAT.
Field	VAT Bus. Posting Group	Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
Field	VAT Prod. Posting Group	Specifies the VAT specification of the involved product to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
Field	Manually Changed	Specifies if the line has been manually modified by a user after the file was imported, but before posting.

Validation Order

Type	Caption	Description
Field	Integration Setup Code	Specifies the unique identifier of the integration.
Field	Line No.	Specifies the unique identifier of the line.
Field	Type	Specifies the type of the line.
Field	Column No.	Specifies the number of the column in the file. Counted from the left where the first column has the number 1.
Field	Column Header	Specifies the name of the column header in the file.
Field	Field No.	Specifies the unique identifier of the field to which the column in the file should be linked.
Field	Field Caption	Specifies the name of the field to which the column in the file should be linked.
Action	Up	Move the field one step up in the list to affect the order in which the data is applied.
Action	Down	Move the field one step down in the list to affect the order in which the data is applied.

Integration Queue Journal Import Columns

Type	Caption	Description
Field	Integration Setup Code	Specifies the unique identifier of the integration.
Field	Line No.	Specifies the unique identifier of the line.
Field	Type	Specifies the type of the line. Select Field or Dimension to specify which column number they have in the file. Select Default Value to add a value that is not in the file.
Field	Column No.	Specifies the number of the column in the file. Counted from the left where the first column has the number 1.
Field	Column Header	Specifies the name of the column header in the file.
Field	Field Name	Specifies the name of the field to which the column in the file should be linked.
Field	Field No.	Specifies the unique identifier of the field to which the column in the file should be linked.
Field	Dimension Code	Specifies the code of the dimension to which the column in the file should be linked.
Field	Default Value	Specifies the unique identifier of the value that should be added to each line. By adding a default value it is possible to add information that is missing from the file. It is possible to select the Assist Edit button if the field has an associated table.
Field	Validation Order	Specifies the order in which the data is applied.

Integration Queue Journal Import Setup

Type	Caption	Description
Field	Integration Setup Code	Specifies the unique identifier for this integration.
Field	File Settings Code	Specifies the unique identifier for the file settings.
Field	Posting Nos.	Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted in this integration. This is only used if Document No. is not assigned on the lines.
Field	Source Code	Specifies the source code that will be assigned to the ledger entries posted in this integration. This is only used if Source Code is not assigned on the lines.
Field	Default Posting Date	Specifies the date that will be assigned to the entries handled in this integration. Useful if the date is missing from the file. Cannot be combined with specifying the Posting Date field on the Columns FastTab.
Field	Copy VAT Setup to Jnl. Lines	Specifies whether VAT should be calculated and added to the ledger entries posted in this integration. The posting groups on the chart of accounts will be used for the calculation.
Field	Check Column Headers	Specifies whether the file's column headers should be checked against what has been set for this integration. This setting is only active if the file setting has Column Headers enabled.
Field	Language Code	Specifies the language that is used in the file for fields of the Option type. This setting will also affect the language used in any error messages displayed when processing a file.
Field	General Journal Template Name	Specifies the name of the general journal template that the journal lines will be imported to.
Field	General Journal Batch Name	Specifies the name of the journal batch that the journal lines will be imported to.
Field	Require Empty Journal	Specifies whether the journal batch must be empty before the journal lines can be imported.
Action	Import Template	Import the file that you want to manage in this integration to facilitate the settings on the Columns FastTab. The file needs to contain column headers so that it is possible to link to the correct field. Open the File Settings page to set up the type of file to import.
Action	Export Template	Create a sample file based on current settings.
Action	File Settings	Open and edit the settings for the type of file to be handled.
Action	Validation Order	Specify the order in which the data should be applied. If the business logic requires that a certain field be populated before another field can contain data, you can use the Validation Order field to specify the appropriate processing order. To specify the order, use the Up and Down actions on the Validation Order page.
Sub page	Columns	Integration Queue Journal Import Columns

Azure Storage

Type	Caption	Description
Field	Snapshot Id	Specifies the unique snapshot ID. This is used to identify this version of the settings.
Field	Code	Specifies the code.
Field	Type	Specifies the type of this Azure Storage.
Field	Description	Specifies the description.
Field	Path	Specifies the path that will be used with this Azure Storage.
Field	Prefix	Specifies if a prefix should be used to filter the items in this Azure Storage.
Field	Authorization Type	Specifies what Authorization Type will be used with this Azure Storage.
Field	Storage Account Name	Specifies the Storage Account name.
Field	File Visibility Delay (s)	Specifies the number of seconds until the file is visible. A file or blob that is uploaded to Azure Storage might be visible and readable before it is completely uploaded. To be sure that you are seeing only fully uploaded files or blobs you can configure this delay. If this is greater than 0 only files that are older than the configured number of seconds will be visible for this Communication Method.
Field	Skip Locked Objects	Specifies if locked objects should be skipped. A file or blob in Azure Storage can be locked by other users, depending on different scenarios. If this option is selected, locked files or blobs are not visible for this Communication Method.
Field	Auto Create Folders	Specifies that if a file that is exported has a path that does not exist, the system automatically tries to create the missing folder structure.

Azure Storage

Type	Caption	Description
Field	Type	Specifies the type of this Azure Storage.
Field	Description	Specifies the description.
Field	Path	Specifies the path that will be used with this Azure Storage.
Field	Prefix	Specifies if a prefix should be used to filter the items in this Azure Storage.
Field	Authorization Type	Specifies what Authorization Type will be used with this Azure Storage.
Field	Storage Account Name	Specifies the Storage Account name.
Field	Access Key	Specifies the access key used for authentication. This is retrieved from the Storage Account in the Azure Portal.
Field	Storage Account Name	Specifies the Storage Account name.
Field	SAS Token	Specifies the SAS Token that will be used for authentication. This is retrieved from Storage Account in the Azure Portal. After a new "Shared access signature" (SAS) has been generated the value in the "SAS token" field should be copied and pasted into this field.
Field	File Visibility Delay (s)	Specifies the number of seconds until the file is visible. A file or blob that is uploaded to Azure Storage might be visible and readable before it is completely uploaded. To be sure that you are seeing only fully uploaded files or blobs you can configure this delay. If this is greater than 0 only files that are older than the configured number of seconds will be visible for this Communication Method.
Field	Skip Locked Objects	Specifies if locked objects should be skipped. A file or blob in Azure Storage can be locked by other users, depending on different scenarios. If this option is selected, locked files or blobs are not visible for this Communication Method.
Field	Auto Create Folders	Specifies that if a file that is exported has a path that does not exist, the system automatically tries to create the missing folder structure.
Action	Explore Blob Containers	Open an explorer page, where you can explore the Containers and Blobs in this Azure Storage account.
Action	Explore File Shares	Open an explorer page, where you can explore the File Shares and Files in this Azure Storage account.
Action	Show files	Open a list with files or blobs according to the current settings. This will show the files that will be imported when this Communication Method is used to import into the Integration Queue.

Client File Communication Method Card

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Dialog Caption	Specifies the caption that will be shown in the open file dialog.
Field	Extension filter	Specifies an extension filter. It must follow this pattern:	;, for example 'Word files	.docx;.doc	Excel files	.xlsx;.xls'. If not specified all files will be accepted.

Communication Method Credential

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Authentication Method	Specifies the authentication method.
Field	Use Custom Azure App Registration	Specifies whether to use the Azure App registration provided by SmartApps or not. Enable this to enter your own Client Id and Client Secret.
Field	Client Id	Specifies the client id from the App Registration in Azure Active Directory.
Field	Client Secret	Specifies the client secret from the App Registration in Azure Active Directory.
Field	AAD Tenant Id	Specifies the id of the AAD tenant used for authentication. If you leave this field empty the ID for the current Azure Active Directory will be used.
Field	Redirect Url	Specifies the OAuth 2.0 redirect Url of the App Registration in Azure Active Directory. If you leave this field empty the redirect url for Business Central will be used.
Action	OAuth Scopes	Open a list with OAuth scopes used when authenticating with this credential.
Action	Verify	Verify the credential with the current setup.

Communication Method Credentials

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Authentication Method	Specifies the authentication method.

Files

Type	Caption	Description
Field	Path	Specifies the path.
Field	Is a file	Specifies if the item is a file or container/directory.
Field	Name	Specifies the Name of the item.
Field	Size	Specifies the Size of the item.
Field	Date	Specifies the Date of the item.
Field	Time	Specifies the Time of the item.
Action	Download File	Download the selected item as a file.

Ftp Communication Method Card

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Skip Delete on Import	Specifies that the file on the server should not be deleted after import to the Integration Queue. This is useful in rare cases where the server deletes files automatically after they are downloaded.
Field	Server Name	Specifies the server name, this must be accessible from Azure.
Field	Port No.	Specifies if any other port than default is being used.
Field	User Name	Specifies the user name for authentication.
Field	Password	Specifies the password for authentication.
Field	Passive Mode	Specifies if passive mode should be used.
Field	Text Mode	Specifies if Text Mode should be used during file transfer, otherwise Binary Mode is used.
Field	SITE Command on Connect	Specifies the SITE Command that should be used during connect.
Field	SITE Reply Expected	Specifies the expected reply of the SITE Command.
Field	Path	Specifies the remote path. This can be empty.
Field	File Filter	Specifies the file filter used for listing files. This can be empty.
Field	Directory Listing Charset	Specifies the charset that should be used for filenames, such as "utf-8", "iso-8859-1", "windows-1252", "ansi", etc. If nothing is specified, the default charset (set by the FTP server) will be used.
Field	SSL	Specifies if SSL should be used when connecting.
Field	Implicit FTPS	Specifies if Implicit FTPS should be used when connecting.
Field	Certificate Subject	Specifies the Certificate Subject that should be used for matching when connecting.
Field	Certificate Issuer	Specifies the Certificate Issuer that should be used for matching when connecting.
Field	Skip Certificate Validation	Specifies if any Certificate Validation errors should be ignored when connecting.
Field	Use Custom API	Specifies whether to use the API provided by SmartApps or not. Enable this to enter your own Azure Function URL and API Key.
Field	Azure Function Base Url	Specifies the base url for the Azure function. Should be in the format https://[FUNCTION-NAME].azurewebsites.net/api/, where [FUNCTION-NAME] is the name of the App Service (found in the "Overview" page for the App Service in Azure Portal). Disable the Use Custom API toggle to use a Base Url provided by SmartApps.
Field	Azure Function Api Key	Specifies the unique Api Key that will be used to authenticate against the Azure Function. Disable the Use Custom API toggle to use a Api Key provided by SmartApps.
Action	Test connection	Test the connection to the server, according to the current settings.
Action	Show files	Open a list with files according to the current settings. This action will show the files that will be imported when this Communication Method is used to import into the Integration Queue.
Action	Show Certificate Information	Show information about the certificate used on the ftp server.
Action	Update Certificate Information	Update the fields "Certificate Issuer" and "Certificate Subject" with the values from the certificate on the ftp server.

Ftp Communication Method Snapshot Card

Type	Caption	Description
Field	Snapshot Id	Specifies the unique snapshot ID. This is used to identify this version of the settings.
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Skip Delete on Import	Specifies that the file on the server should not be deleted after import to the Integration Queue. This is useful in rare cases where the server deletes files automatically after they are downloaded.
Field	Server Name	Specifies the server name, this must be accessible from Azure.
Field	Port No.	Specifies if any other port than default is being used.
Field	User Name	Specifies the user name for authentication.
Field	Passive Mode	Specifies if passive mode should be used.
Field	Text Mode	Specifies if Text Mode should be used during file transfer, otherwise Binary Mode is used.
Field	SITE Command on Connect	Specifies the SITE Command that should be used during connect.
Field	SITE Reply Expected	Specifies the expected reply of the SITE Command.
Field	Path	Specifies the remote path. This can be empty.
Field	File Filter	Specifies the file filter used for listing files. This can be empty.
Field	Directory Listing Charset	Specifies the charset that should be used for filenames, such as "utf-8", "iso-8859-1", "windows-1252", "ansi", etc. If nothing is specified, the default charset (set by the FTP server) will be used.
Field	SSL	Specifies if SSL should be used when connecting.
Field	Implicit FTPS	Specifies if Implicit FTPS should be used when connecting.
Field	Certificate Subject	Specifies the Certificate Subject that should be used for matching when connecting.
Field	Certificate Issuer	Specifies the Certificate Issuer that should be used for matching when connecting.
Field	Skip Certificate Validation	Specifies if any Certificate Validation errors should be ignored when connecting.
Field	Use Custom API	Specifies whether to use the API provided by SmartApps or not. Enable this to enter your own Azure Function URL and API Key.
Field	Azure Function Base Url	Specifies the base url for the Azure function. Should be in the format https://[FUNCTION-NAME].azurewebsites.net/api/, where [FUNCTION-NAME] is the name of the App Service (found in the "Overview" page for the App Service in Azure Portal).

Http Communication Method Card

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Base Url	Specifies the Base Url that will be used when doing the Http Call. This url will prefix any call specific parts of the final url.
Field	User Name	Specifies the username for basic authentication. Leave this empty for anonymous access.
Field	Password	Specifies the password used together with the User Name for basic authentication.
Field	Timeout	Specifies a timeout (in ms) for this Http Call.
Field	Credential Code	Specifies the code of the credential to use when connecting.
Action	HTTP Headers	Open a list with Request and Content headers used for this Http Call.

Http Header Snapshot

Type	Caption	Description
Field	Code	Specifies the code.
Field	Snapshot Id	Specifies the unique snapshot ID. This is used to identify this version of the settings.
Field	Name	Specifies the name.
Field	Type	Specifies the header type.
Field	Value	Specifies the value.

Http Headers

Type	Caption	Description
Field	Code	Specifies the code of the related Communication Method.
Field	Type	Specifies the header type.
Field	Name	Specifies the name of the header.
Field	Value	Specifies the value of the header.

Http Communication Method Snapshot Card

Type	Caption	Description
Field	Snapshot Id	Specifies the unique snapshot ID. This is used to identify this version of the settings.
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Base Url	Specifies the Base Url that will be used when doing the Http Call. This url will prefix any call specific parts of the final url.
Field	User Name	Specifies the username for basic authentication. Leave this empty for anonymous access.
Field	Timeout	Specifies a timeout (in ms) for this Http Call.
Field	Credential Code	Specifies the code of the credential to use when connecting.
Action	HTTP Headers	Open a list with Request and Content headers used for this Http Call.

Integration Queue Export Communication Method

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Integration Setup Code	Specifies the Integration Setup Code that will be used when creating new entries in the remote company.
Field	AAD Tenant Id	Specifies the id or domain name of the AAD tenant of the remote environment.
Field	Environment Name	Specifies the name of the remote environment.
Field	Company Name	Specifies the name of the remote company.
Field	Service Url	Specifies the Service Url that will be used when doing the calls. For OnPrem use only.
Field	Service Url Preview	Specifies the Service Url that will be used when doing the calls.
Field	User Name	Specifies the username for basic authentication. For OnPrem use only.
Field	Password	Specifies the password used together with the User Name for basic authentication. For OnPrem use only.
Field	Timeout	Specifies a timeout (in ms) for the Http Call.
Field	Credential Code	Specifies the code of the credential to use when connecting.

Integration Queue Export Communication Method Snapshot

Type	Caption	Description
Field	Snapshot Id	Specifies the unique snapshot ID. This is used to identify this version of the settings.
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Integration Setup Code	Specifies the Integration Setup Code that will be used when creating new entries in the remote company.
Field	AAD Tenant Id	Specifies the id or domain name of the AAD tenant of the remote environment.
Field	Environment Name	Specifies the name of the remote environment.
Field	Company Name	Specifies the name of the remote company.
Field	Service Url	Specifies the Service Url that will be used when doing the calls. For OnPrem use only.
Field	User Name	Specifies the username for basic authentication. For OnPrem use only.
Field	Timeout	Specifies a timeout (in ms) for this Http Call.
Field	Credential Code	Specifies the code of the credential to use when connecting.

Credential OAuth Scopes

Type	Caption	Description
Field	Scope	Specifies the scope.
Action	Add Scope for Business Central	Delete all existing scopes and add a scope for connecting to Business Central.
Action	Add Scope for SharePoint Online	Delete all existing scopes and add a scope for connecting to SharePoint Online.

S/Ftp Communication Method Card

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Skip Delete on Import	Specifies that the file on the server should not be deleted after import to the Integration Queue. This is useful in rare cases where the server deletes files automatically after they are downloaded.
Field	Server Name	Specifies the server name, this must be accessible from Azure.
Field	Port No.	Specifies if any other port than default is being used.
Field	User Name	Specifies the user name for authentication.
Field	Password	Specifies the password for authentication.
Field	Private Key Code	Specifies the code for the private key used for authentication.
Field	Path	Specifies the remote path. This can be empty.
Field	File Filter	Specifies the file filter used for listing files. This can be empty.
Field	Timeout	Specifies a timeout (in s).
Field	Filename Charset	Specifies the charset that should be used for filenames, such as "utf-8", "iso-8859-1", "windows-1252", "ansi", etc. If nothing is specified, the default charset will be used (normally utf-8).
Field	Use Custom API	Specifies whether to use the API provided by SmartApps or not. Enable this to enter your own Azure Function URL and API Key.
Field	Azure Function Base Url	Specifies the base url for the Azure function. Should be in the format https://[FUNCTION-NAME].azurewebsites.net/api/, where [FUNCTION-NAME] is the name of the App Service (found in the "Overview" page for the App Service in Azure Portal). Disable the Use Custom API toggle to use a Base Url provided by SmartApps.
Field	Azure Function Api Key	Specifies the unique Api Key that will be used to authenticate against the Azure Function. Disable the Use Custom API toggle to use a API Key provided by SmartApps.
Action	Test connection	Test the connection to the server, according to the current settings.
Action	Show files	Open a list with files according to the current settings. This action will show the files that will be imported when this Communication Method is used to import into the Integration Queue.

S/Ftp Communication Method Snapshot Card

Type	Caption	Description
Field	Snapshot Id	Specifies the unique snapshot ID. This is used to identify this version of the settings.
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Skip Delete on Import	Specifies that the file on the server should not be deleted after import to the Integration Queue. This is useful in rare cases where the server deletes files automatically after they are downloaded.
Field	Server Name	Specifies the server name, this must be accessible from Azure.
Field	Port No.	Specifies if any other port than default is being used.
Field	User Name	Specifies the user name for authentication.
Field	Private Key Code	Specifies the code for the private key used for authentication.
Field	Path	Specifies the remote path. This can be empty.
Field	File Filter	Specifies the file filter used for listing files. This can be empty.
Field	Timeout	Specifies a timeout (in s).
Field	Filename Charset	Specifies the charset that should be used for filenames, such as "utf-8", "iso-8859-1", "windows-1252", "ansi", etc. If nothing is specified, the default charset will be used (normally utf-8).
Field	Use Custom API	Specifies whether to use the API provided by SmartApps or not. Enable this to enter your own Azure Function URL and API Key.
Field	Azure Function Base Url	Specifies the base url for the Azure function. Should be in the format https://[FUNCTION-NAME].azurewebsites.net/api/, where [FUNCTION-NAME] is the name of the App Service (found in the "Overview" page for the App Service in Azure Portal).

SharePoint Communication Method Snapshot Card

Type	Caption	Description
Field	Snapshot Id	Specifies the unique snapshot ID. This is used to identify this version of the settings.
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Skip Delete on Import	Specifies whether the file should remain on SharePoint after it has been imported into the integration queue. Usually the file is deleted during import, but sometimes it can be good not to delete it.
Field	Site URL	Specifies the URL of the SharePoint site. This field must contain the full address of the site on which the document library is located. Example if the document library is located on "SubSite": https://YourDomain.sharepoint.com/sites/SubSite/.
Field	Site Relative URL	Specifies the relative URL of the SharePoint site. If the document library on "SubSite" (hover over the Site URL field) is named "Shared Documents" and contains a subfolder, this field should contain: Shared Documents/SubFolder/.
Field	File Filter	Specifies the file filter used for listing files. This can be empty.
Field	Credential Code	Specifies the code of the credential to use when connecting.

SharePoint Communication Method Card

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Skip Delete on Import	Specifies whether the file should remain on SharePoint after it has been imported into the integration queue. Usually the file is deleted during import, but sometimes it can be good not to delete it.
Field	Site URL	Specifies the URL of the SharePoint site. This field must contain the full address of the site on which the document library is located. Example if the document library is located on "SubSite": https://YourDomain.sharepoint.com/sites/SubSite/.
Field	Site Relative URL	Specifies the relative URL of the SharePoint site. If the document library on "SubSite" (hover over the Site URL field) is named "Shared Documents" and contains a subfolder, this field should contain: Shared Documents/SubFolder/.
Field	File Filter	Specifies the file filter used for listing files. This can be empty.
Field	Credential Code	Specifies the code of the credential to use when connecting.
Action	Show files	Open a list with files according to the current settings. This action will show the files that will be imported when this Communication Method is used to import into the Integration Queue.

Import SIE (SweBase) Setup

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	SIE Import Code	Specifies the SIE Import Code that will be used for importing the SIE file.

Transfer Data Setup

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Export Integration Setup Code	Specifies the Integration that will be used for exporting the data in the current Integration. The selected Integration must have "Export Data" as Integration Type.

XmlPort Import Setup

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	XmlPort No.	Specifies the number of the XmlPort that will be used when importing.
Field	XmlPort Name	Specifies the name of the XmlPort that will be used when importing.

Integration Categories

Type	Caption	Description
Field	Code	Specifies the value of the code field.
Field	Description	Specifies the value of the description field.
Field	Mutex Timeout (s)	Specifies a timeout used when obtaining a mutex for the integration queue. If the mutex cannot be obtained within the specified timeout, the integration will be aborted. A value of 0 indicates that no timeout should be used.

Integrations

Type	Caption	Description
Field	Code	Specifies the code for this Integration.
Field	Description	Specifies the description for this Integration.
Field	Integration Type	Specifies the type of this Integration. This will affect how the Integration Queue handles this Integration.
Field	Integration Category Code	Specifies a category for this Integration. Integrations in the same category cannot be run simultaneously. If an integration queue entry is linked to another, the category of the linked entry will be used.
Field	Include in Import	Specifies if this Integration will be included in imports or not.
Field	Error in Import Queue	Specifies if there is a record in the Import Queue for this Integration. Normally, if there are no issues, there should be no records in the Import Queue.
Field	Count in Queue	Specifies how many records this Integration has in the Integration Queue.
Field	Count in History	Specifies how many records this Integration has in the Integration Queue History.
Field	Job Queue Entries	Specifies how many Job Queue Entries that are set up for this integration.
Field	Import Order	Specifies the order in which import should be done.
Field	Process in Order	Specifies if records in this Integration has to be processed in Entry No. order. If this is not selected Integration records can be processed in any order.
Field	Don't save history	Specifies if history should not be kept at all.
Field	Save History (weeks)	Specifies for how long the history for this Integration should be kept. The cleanup of the history is done by scheduling the codeunit 70314088 (QWESR JQ IQ Cleanup). Keep all history by entering 0 or empty.
Field	Allow Deletion	Specifies if it is allowed to delete Integrations records for this Integration.
Field	Dupe Check only on Name	Specifies if the duplicate import check should be done only by name. If this is not selected the duplicate check will also be done by checking the timestamp.
Field	Communication Method	Specifies the Communication Method to be used, if any.
Field	Inactive	Specifies if this Integration is inactive.
Field	Skip Dupe Check	Specifies if the duplicate import check should be skipped during import.
Action	Import Selected	Import the selected Integrations.
Action	Process Selected	Process the selected Integrations.
Action	Import and Process Selected	Import and process the selected Integrations.
Action Group	Select file and Import	Manually select one or more local files to import. This is useful when the normal import has failed for some reason and you've got a local copy of a file that needs to be imported.

Integration Queue

Type	Caption	Description
Field	Entry No.	Specifies the unique Entry No. for this record.
Field	Linked to Entry No.	Specifies if this record is linked to another record, and if so, this is the Entry No. of the linked record.
Field	Integration Setup Code	Specifies the Integration Setup Code that was used when this record was created.
Field	Function Data	Specifies if there are any function data on this record. Function Data could be the data used for initiating this record, depending on the Communication Method used. Use the Show Function Data action to show the function data.
Field	Data	Specifies if there are any data on this record. The Data could be any data that is imported to this record, depending on the Communication Method used. Use the Show Data action to show the data.
Field	Created	Specifies when this record was created.
Field	Next Step	Specifies the next step that will be processed for this record.
Field	Name	Specifies the name that was specified when this record was created. This is often a file name.
Field	Import Path	Specifies the path that was used when importing data to this record. This is often a remote file path.
Field	Source Created	Specifies when the source data of this record was created. This is often the time stamp of the imported file.
Field	Manually Imported	Specifies if this record was imported manually.
Action	Import and Process All	Import all active integrations that is specified to be imported and then process all records in the Integration Queue.
Action	Process Line One Step	Process the selected line one step. This can be useful when troubleshooting an Integration.
Action	Process Selected Lines	Process all steps for the selected lines.
Action	Details	Shows any related details for this record. The Integration Type on this record decides if there will be any details to show.
Action	Import	Import all active Integrations that is specified to be imported.
Action	Select and Import	Select an Integration to import.
Action	Select file and Import	Manually select a local file to import. This is useful when the normal import has failed for some reason and you've got a local copy of a file that needs to be imported.
Action	Export Files	Export the data from the selected records to a zip file that is downloaded.
Action	Allow Deletion One Line	Use this action to allow deletion of one single record. A record in this table should normally not be deleted, but could sometimes be necessary, e.g., when you will import a corrected file later.
Action	Show Data	Use this function to export the Data on this record to a text file that can be opened locally.
Action	Show Function Data	Use this function to export the Function Data on this record to a text file that can be opened locally.
Action	Show Error Call Stack	Show the Error Call Stack for the selected record.
Sub page	Import Queue	Integration Queue Import

Integration Queue History

Type	Caption	Description
Field	Entry No.	Specifies the unique Entry No. for this record.
Field	Linked to Entry No.	Specifies if this record is linked to another record, and if so, this is the Entry No. of the linked record.
Field	Integration Setup Code	Specifies the Integration Setup Code that was used when this record was created.
Field	Integration Type	Specifies the Integration Type of this record.
Field	Function Data	Specifies if there are any Function Data on this record. Function Data could be the data used for initiating this record, depending on the Communication Method used. Use the Show Function Data action to show the Function Data.
Field	Data	Specifies if there are any Data on this record. The Data could be any data that is imported to this record, depending on the Communication Method used. Use the Show Data action to show the Data.
Field	Created	Specifies when this record was created.
Field	Deleted	Specifies if this record was deleted from the Integration Queue, instead of completed normally.
Field	Deleted at Step	Specifies the step that this record should have processed next when it was deleted.
Field	Name	Specifies the name that was specified when this record was created. This is often a file name.
Field	Import Path	Specifies the path that was used when importing data to this record. This is often a remote file path.
Field	Source Created	Specifies when the source data of this record was created. This is often the time stamp of the imported file.
Field	Manually Imported	Specifies if this record was imported manually.
Field	Error message	Specifies the Error Message for this record, if any.
Field	Archived Time	Specifies the time that this record was archived.
Field	User ID	Specifies the User ID of the user that either archived this record by completing all its steps, or the user that deleted this record from the Integration Queue.
Field	External ID	Specifies an id given by an external system.
Field	G/L Register No.	Specifies the number of the G/L Register to which the transactions were posted.
Action	Details	Show any related details for this record. The Integration Type on this record decides if there will be any details to show.
Action	Communication Method	Show a page with the snapshot of the Communication Method settings used when this record was created.
Action	Find Entries...	Use this function to analyze this record. The Integration Type decides if there is anything to analyze or not.
Action	Export Files	Export the data from the selected records to a zip file that is downloaded.
Action	Clean Up	Delete Integration Queue History records according to the settings on respective Integration.
Action	Show Data	Use this function to export the Data on this record to a text file that can be opened locally.
Action	Show Function Data	Use this function to export the Function Data on this record to a text file that can be opened locally.

Integration Queue Import

Type	Caption	Description
Field	Integration Setup Code	Specifies the integration setup code of the record being imported.
Field	Integration Type	Specifies the integration type of the record being imported.
Field	Next Import Step	Specifies the next import step that will be processed, this is also the step that just failed.
Field	Linked to Entry No.	Specifies if there is a linked entry.
Field	Function Data	Specifies if there exist any function data.
Field	Data	Specifies if there exist any data.
Field	Communication Method Type	Specifies the communication method type used when importing the record.
Field	Created	Specifies the created date and time.
Field	Name	Specifies the name.
Field	Import Path	Specifies the import path from where this record was imported.
Field	Source Created	Specifies the date and time of when the source was created.
Field	Manually Imported	Specifies if this record was manually imported.
Field	External ID	Specifies an external ID.
Field	User ID	Specifies the user ID that created this record.
Action	Delete	Delete the selected record if possible.
Action	Finalize Selected Lines	Finalize the selected lines.
Action	Finalize Line	Finalize the selected line.
Action	Show Data	Show any Data on the selected record.
Action	Show Function Data	Show any Function Data on the selected record.
Action	Allow Deletion One Line	Allow deletion of one record in this table.
Action	Show Error Call Stack	Show the Error Call Stack for the selected record.

Integration Setup

Type	Caption	Description
Field	Code	Specifies the code for this Integration.
Field	Description	Specifies the description for this Integration.
Field	Integration Type	Specifies the Type of this Integration. This will affect how the Integration Queue handles this Integration.
Field	Integration Category Code	Specifies a category for this Integration. Integrations in the same category cannot be run simultaneously. If an integration queue entry is linked to another, the category of the linked entry will be used.
Field	Include in Import	Specifies if this Integration will be included in imports or not.
Field	Import Order	Specifies the order in which import should be done.
Field	Process in Order	Specifies if records in this Integration has to be processed in Entry No. order. If this is not selected Integration records can be processed in any order.
Field	Don't save history	Specifies if history should not be kept at all.
Field	Save History (weeks)	Specifies for how long the history for this Integration should be kept. The cleanup of the history is done by scheduling the codeunit 70314088 (QWESR JQ IQ Cleanup). Keep all history by entering 0 or empty.
Field	Allow Deletion	Specifies if it is allowed to delete Integration records for this Integration.
Field	Dupe Check only on Name	Specifies if the duplicate import check should be done only by name. If this is not selected the duplicate check will also be done by checking the timestamp.
Field	Communication Method	Specifies the Communication Method to be used, if any.
Field	Inactive	Specifies if this Integration is inactive.
Field	Skip Dupe Check	Specifies if the duplicate import check should be skipped during import.
Action	Additional Settings	Open additional settings that is needed for this Integration. The Integration Type decides if this is needed or not.

Integration Setup Card

Type	Caption	Description
Field	Code	Specifies the code for this Integration.
Field	Integration Type	Specifies the Type of this Integration. This will affect how the Integration Queue handles this Integration.
Field	Description	Specifies the description for this Integration.
Field	Integration Category Code	Specifies a category for this Integration. Integrations in the same category cannot be run simultaneously. If an integration queue entry is linked to another, the category of the linked entry will be used.
Field	Inactive	Specifies if this Integration is active or inactive. Inactive Integrations will not be imported or processed automatically.
Field	Communication Method	Specifies the Communication Method to be used, if any.
Field	Include in Import	Specifies if this Integration will be included in imports or not.
Field	Import Order	Specifies the order in which import should be done.
Field	Save History (weeks)	Specifies for how long the history for this Integration should be kept. The cleanup of the history is done by scheduling the codeunit 70314088 (QWESR JQ IQ Cleanup). Keep all history by entering 0 or empty.
Field	Don't save history	Specifies if history should not be kept at all.
Field	Dupe Check only on Name	Specifies if the duplicate import check should be done only by name. If this is not selected the duplicate check will also be done by checking the timestamp.
Field	Skip Dupe Check	Specifies if the duplicate import check should be skipped during import.
Field	Process in Order	Specifies if records in this Integration has to be processed in Entry No. order, which corresponds to the same as "Import Order". If this is not selected Integration records can be processed in any order.
Field	Allow Deletion	Specifies if it is allowed to delete Integration records for this Integration.
Action	Additional Settings	Open additional settings that is needed for this Integration. The Integration Type decides if this is needed or not.

Integration Setups

Type	Caption	Description
Field	Code	Specifies the code for this Integration.
Field	Integration Type	Specifies the Type of this Integration. This will affect how the Integration Queue handles this Integration.
Field	Description	Specifies the description for this Integration.
Field	Include in Import	Specifies if this Integration will be included in imports or not.
Field	Communication Method	Specifies the Communication Method to be used, if any.

Mandatory Fields

Type	Caption	Description
Field	Table No.	Specifies the table number of the table that has mandatory fields.
Field	Field No.	Specifies the field number of the field that is mandatory.
Field	Table Name	Specifies the table name of the table that has mandatory fields.
Field	Table Caption	Specifies the table caption of the table that has mandatory fields.
Field	Field Name	Specifies the field name of the field that is mandatory.
Field	Field Caption	Specifies the field caption of the field that is mandatory.

SSH Private Keys

Type	Caption	Description
Field	Code	Specifies the code.
Field	Description	Specifies the description.
Field	Private Key Exists	Specifies if a private key exists.
Field	Password	Specifies the password for the private key.
Action	Upload Privat Key	Upload a private key from file. This will be encrypted and saved on the active record.

WS Customer

Type	Caption	Description
Field	No.	Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
Field	Name	Specifies the customer's name that appears on all related documents. For companies, specify the company's name here, and then add the relevant people as contacts that you link to this customer.
Field	Name 2	Specifies an additional part of the name.
Field	Search Name	Specifies an alternate name that you can use to search for a customer.
Field	Address	Specifies the customer's address. This address will appear on all sales documents for the customer.
Field	Address 2	Specifies additional address information.
Field	Post Code	Specifies the post code.
Field	City	Specifies the customer's city.
Field	Country/Region Code	Specifies the country/region of the address.
Field	Contact	Specifies the name of the person you regularly contact when you do business with this customer.
Field	Phone No.	Specifies the customer's telephone number.
Field	Email	Specifies the customer's email address.
Field	Home Page	Specifies the customer's home page address.
Field	Salesperson Code	Specifies a code for the salesperson who normally handles this customer's account.
Field	IC Partner Code	Specifies the customer's intercompany partner code.
Field	Responsibility Center	Specifies the code for the responsibility center that will administer this customer by default.
Field	VAT Registration No.	Specifies the customer's VAT registration number for customers in EU countries/regions.
Field	Blocked	Specifies which transactions with the customer that cannot be processed, for example, because the customer is insolvent.
Field	Currency Code	Specifies the default currency for the customer.
Field	Gen. Bus. Posting Group	Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup.
Field	VAT Bus. Posting Group	Specifies the customer's VAT specification to link transactions made for this customer to.
Field	Application Method	Specifies how to apply payments to entries for this customer.
Field	Customer Posting Group	Specifies the customer's market type to link business transactions to.
Field	Customer Price Group	Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices window.
Field	Customer Disc. Group	Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts window.
Field	Bill-to Customer No.	Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card.
Field	Payment Method Code	Specifies how the customer usually submits payment, such as bank transfer or check.
Field	Payment Terms Code	Specifies a code that indicates the payment terms that you require of the customer.
Field	Credit Limit (LCY)	Specifies the maximum amount of credit that you extend to the customer for their purchases before you issue warnings. The value 0 represents unlimited credit.
Field	Combine Sales Shipments	Specifies if several orders delivered to the customer can appear on the same sales invoice.
Field	Reserve	Specifies whether items will never, automatically (Always), or optionally be reserved for this customer. Optional means that you must manually reserve items for this customer.
Field	Shipment Method Code	Specifies which shipment method to use when you ship items to the customer.
Field	Shipping Advice	Specifies if the customer accepts partial shipment of orders.
Field	Shipping Agent Code	Specifies which shipping company is used when you ship items to the customer.
Field	Shipping Agent Service Code	Specifies the code for the shipping agent service to use for this customer.
Field	Location Code	Specifies from which location sales to this customer will be processed by default.
Field	Language Code	Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation.
Field	Fin. Charge Terms Code	Specifies the code for the involved finance charges in case of late payment.
Field	Reminder Terms Code	Specifies how reminders about late payments are handled for this customer.
Field	GLN	Specifies the customer in connection with electronic document sending.
Field	Prices Including VAT	Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT.
Field	Base Calendar Code	Specifies a customizable calendar for shipment planning that holds the customer's working days and holidays.
Field	Last Date Modified	Specifies when the customer card was last modified.

WS Item

Type	Caption	Description

WS S. Return Receipt

Type	Caption	Description
Field	Sell-to Customer No.	Specifies the number of the customer who returned the products.
Field	Bill-to Customer No.	Specifies the number of the customer that you send or sent the credit memo to.

WS Sales Order

Type	Caption	Description

WS Sales Return Order

Type	Caption	Description

WS Sales Shipment

Type	Caption	Description

Web Services

Type	Caption	Description
Field	Object Type	Specifies the type of the object.
Field	Object ID	Specifies the ID of the object.
Field	Service Name	Specifies the name of the service.

Page Extensions

Customer Card

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.

Customer List

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.
Sub page	Extra Fields	Extra Fields

Customer Templ. Card

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.

Item Card

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.

Item List

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.
Sub page	Extra Fields	Extra Fields

Item Templ. Card

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.

Vendor Card

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.

Vendor List

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.
Sub page	Extra Fields	Extra Fields

Vendor Templ. Card

Type	Caption	Description
Field	Extra Code 1	Specifies the value of the extra code 1 field.
Field	Extra Code 2	Specifies the value of the extra code 2 field.
Field	Extra Code 3	Specifies the value of the extra code 3 field.
Field	Extra Code 4	Specifies the value of the extra code 4 field.
Field	Extra Code 5	Specifies the value of the extra code 5 field.
Field	Extra Code 6	Specifies the value of the extra code 6 field.
Field	Extra Code 7	Specifies the value of the extra code 7 field.
Field	Extra Code 8	Specifies the value of the extra code 8 field.
Field	Extra Text 1	Specifies the value of the extra text 1 field.
Field	Extra Text 2	Specifies the value of the extra text 2 field.
Field	Extra Text 3	Specifies the value of the extra text 3 field.
Field	Extra Text 4	Specifies the value of the extra text 4 field.
Field	Extra Decimal 1	Specifies the value of the extra decimal 1 field.
Field	Extra Decimal 2	Specifies the value of the extra decimal 2 field.
Field	Extra Decimal 3	Specifies the value of the extra decimal 3 field.
Field	Extra Decimal 4	Specifies the value of the extra decimal 4 field.
Field	Extra Integer 1	Specifies the value of the extra integer 1 field.
Field	Extra Integer 2	Specifies the value of the extra integer 2 field.
Field	Extra Integer 3	Specifies the value of the extra integer 3 field.
Field	Extra Integer 4	Specifies the value of the extra integer 4 field.
Field	Extra Date 1	Specifies the value of the extra date 1 field.
Field	Extra Date 2	Specifies the value of the extra date 2 field.
Field	Extra Date 3	Specifies the value of the extra date 3 field.
Field	Extra Date 4	Specifies the value of the extra date 4 field.
Field	Extra Boolean 1	Specifies the value of the extra boolean 1 field.
Field	Extra Boolean 2	Specifies the value of the extra boolean 2 field.
Field	Extra Boolean 3	Specifies the value of the extra boolean 3 field.
Field	Extra Boolean 4	Specifies the value of the extra boolean 4 field.