Seq No | Page Number | Page Name | Control Name |
---|
1 | 199 | Unlinked Attachments | ID |
2 | 356 | Printers | ID |
3 | 674 | Job Queue Log Entries | ID |
4 | 683 | Server Printers | ID |
5 | 703 | Merge Duplicate Subform | ID |
6 | 709 | Error Message Register | ID |
7 | 709 | Error Message Register | ID |
8 | 831 | Workflow Webhook Subscriptions | id |
9 | 1102 | Cost Allocation Sources | ID |
10 | 1105 | Cost Allocation | ID |
11 | 1109 | Cost Allocation Target Card | ID |
12 | 1170 | User Task List | ID |
13 | 1230 | SEPA Direct Debit Mandates | ID |
14 | 1316 | Accountant Portal User Tasks | ID |
15 | 1504 | Workflow Step Instances | ID |
16 | 1511 | Notification Entries | ID |
17 | 1514 | Sent Notification Entries | ID |
18 | 1530 | Archived WF Step Instances | ID |
19 | 1550 | Restricted Records | ID |
20 | 1927 | Detached Media Cleanup | Id |
21 | 2182 | O365 Excel Columns | ID |
22 | 2513 | Extn. Orphaned App Details | Id |
23 | 2616 | Printer Management | ID |
24 | 2650 | Email Printer Settings | ID |
25 | 2650 | Email Printer Settings | ID |
26 | 2753 | Universal Print Shares List | ID |
27 | 3845 | Scheduled Tasks | ID |
28 | 4094 | GP Customer Transactions | Id |
29 | 4094 | GP Customer Transactions | Id |
30 | 4097 | GP Vendor Transactions | Id |
31 | 4097 | GP Vendor Transactions | Id |
32 | 4690 | Recurrence Schedule Card | ID |
33 | 4700 | VAT Group Submission Lines | id |
34 | 4701 | VAT Group Submissions | id |
35 | 4703 | VAT Group Approved Member List | ID |
36 | 5395 | Dataverse Entity Changes API | id |
37 | 5461 | API Webhook Logs | id |
38 | 6307 | PBI Aged Acc. Payable | ID |
39 | 6308 | PBI Aged Acc. Receivable | ID |
40 | 6309 | PBI Aged Inventory Chart | ID |
41 | 6314 | PBI Sales Pipeline | ID |
42 | 6315 | PBI Top 5 Opportunities | ID |
43 | 6322 | Power BI WS Report Selection | ID |
44 | 6402 | Sales Document Entity | id |
45 | 6404 | Purchase Document Entity | id |
46 | 6406 | Gen. Journal Batch Entity | id |
47 | 6407 | Gen. Journal Line Entity | id |
48 | 6408 | Workflow – Customer Entity | id |
49 | 6409 | Workflow – Item Entity | id |
50 | 6410 | Workflow – Vendor Entity | id |
51 | 9166 | Support Contact Info. Entity | id |
52 | 9182 | Generic Charts | ID |
53 | 9183 | Generic Chart Setup | ID |
54 | 9183 | Generic Chart Setup | ID |
55 | 9216 | Time Zones Lookup | ID |
56 | 9877 | Security Group Lookup | ID |
57 | 9970 | Posted Sales Invoice API | id |
58 | 9971 | Posted Purchase Invoice API | id |
59 | 9988 | Word Templates Table Lookup | ID |
60 | 9993 | Code Coverage AL Object | ID |
61 | 20001 | APIV1 – Aut. Companies | id |
62 | 20002 | APIV1 – Aut. Extensions | id |
63 | 20005 | APIV1 – Aut. Permission Sets | id |
64 | 20006 | APIV1 – Aut. Extension Upload | id |
65 | 20008 | APIV1 – Items | id |
66 | 20009 | APIV1 – Customers | id |
67 | 20010 | APIV1 – Vendors | id |
68 | 20011 | APIV1 – Company Information | id |
69 | 20012 | APIV1 – Sales Invoices | id |
70 | 20013 | APIV1 – Cust. Paym. Journals | id |
71 | 20014 | APIV1 – Accounts | id |
72 | 20015 | APIV1 – Tax Groups | id |
73 | 20016 | APIV1 – Journals | id |
74 | 20017 | APIV1 – Employees | id |
75 | 20018 | APIV1 – G/L Entries | id |
76 | 20019 | APIV1 – Currencies | id |
77 | 20020 | APIV1 – Payment Methods | id |
78 | 20021 | APIV1 – Dimensions | id |
79 | 20022 | APIV1 – Dimension Lines | id |
80 | 20023 | APIV1 – Payment Terms | id |
81 | 20024 | APIV1 – Shipment Methods | id |
82 | 20025 | APIV1 – Item Categories | id |
83 | 20027 | APIV1 – Countries/Regions | id |
84 | 20028 | APIV1 – Sales Orders | id |
85 | 20030 | APIV1 – Units of Measure | id |
86 | 20036 | APIV1 – Tax Areas | id |
87 | 20037 | APIV1 – Sales Quotes | id |
88 | 20038 | APIV1 – Sales Credit Memos | id |
89 | 20039 | APIV1 – Attachments | id |
90 | 20040 | APIV1 – G/L Entry Attachments | id |
91 | 20041 | APIV1 – Time Registr. Entries | id |
92 | 20042 | APIV1 – Purchase Invoices | id |
93 | 20043 | APIV1 – Sales Invoice Lines | id |
94 | 20044 | APIV1 – Sales Order Lines | id |
95 | 20045 | APIV1 – Sales Quote Lines | id |
96 | 20046 | APIV1 – Sales Credit Mem Lines | id |
97 | 20047 | APIV1 – Purchase Invoice Lines | id |
98 | 20048 | Customer Financial Details | id |
99 | 20049 | APIV1 – JournalLines | id |
100 | 20050 | APIV1 – Jobs | id |
101 | 20051 | APIV1 – Bank Accounts | id |
102 | 20052 | APIV1 – Item Variants | id |
103 | 20053 | APIV1 Dimension Values Entity | id |
104 | 20055 | APIV1 – Pictures | id |
105 | 20058 | APIV1 – Customer Payments | id |
106 | 20060 | APIV1 – Aut. User Permission | id |
107 | 30000 | APIV2 – Aut. Config. Packages | id |
108 | 30001 | APIV2 – Aut. Companies | id |
109 | 30002 | APIV2 – Aut. Extensions | id |
110 | 30003 | APIV2 – Aut. User Groups | id |
111 | 30005 | APIV2 – Aut. Permission Sets | id |
112 | 30008 | APIV2 – Items | id |
113 | 30009 | APIV2 – Customers | id |
114 | 30010 | APIV2 – Vendors | id |
115 | 30011 | APIV2 – Company Information | id |
116 | 30012 | APIV2 – Sales Invoices | id |
117 | 30013 | APIV2 – Cust. Paym. Journals | id |
118 | 30014 | APIV2 – Accounts | id |
119 | 30015 | APIV2 – Tax Groups | id |
120 | 30016 | APIV2 – Journals | id |
121 | 30017 | APIV2 – Employees | id |
122 | 30018 | APIV2 – G/L Entries | id |
123 | 30019 | APIV2 – Currencies | id |
124 | 30020 | APIV2 – Payment Methods | id |
125 | 30021 | APIV2 – Dimensions | id |
126 | 30022 | APIV2 – Dimension Set Lines | id |
127 | 30023 | APIV2 – Payment Terms | id |
128 | 30024 | APIV2 – Shipment Methods | id |
129 | 30025 | APIV2 – Item Categories | id |
130 | 30026 | APIV2 – Cash Flow Statement | id |
131 | 30027 | APIV2 – Countries/Regions | id |
132 | 30028 | APIV2 – Sales Orders | id |
133 | 30029 | APIV2 – Retained Earnings | id |
134 | 30030 | APIV2 – Units of Measure | id |
135 | 30033 | APIV2 – Balance Sheet | id |
136 | 30035 | APIV2 – Income Statement | id |
137 | 30036 | APIV2 – Tax Areas | id |
138 | 30037 | APIV2 – Sales Quotes | id |
139 | 30038 | APIV2 – Sales Credit Memos | id |
140 | 30039 | APIV2 – Attachments | id |
141 | 30040 | APIV2 Dimension Values Entity | id |
142 | 30041 | APIV2 – Time Registr. Entries | id |
143 | 30042 | APIV2 – Purchase Invoices | id |
144 | 30043 | APIV2 – Sales Invoice Lines | id |
145 | 30044 | APIV2 – Sales Order Lines | id |
146 | 30045 | APIV2 – Sales Quote Lines | id |
147 | 30046 | APIV2 – Sales Credit Mem Lines | id |
148 | 30047 | APIV2 – Purchase Invoice Lines | id |
149 | 30048 | APIV2 – Cust Financial Details | id |
150 | 30049 | APIV2 – JournalLines | id |
151 | 30050 | APIV2 – Jobs | id |
152 | 30051 | APIV2 – Bank Accounts | id |
153 | 30052 | APIV2 – Item Variants | id |
154 | 30053 | APIV2 – Pictures | id |
155 | 30054 | APIV2 – Default Dimensions | id |
156 | 30055 | APIV2 – Customer Payments | id |
157 | 30056 | APIV2 – PDF Document | id |
158 | 30058 | APIV2 – Aut. User Gr. Members | id |
159 | 30059 | APIV2 – Aut. User Permissions | id |
160 | 30060 | APIV2 – Vendor Payments | id |
161 | 30061 | APIV2 – Vendor Paym. Journals | id |
162 | 30062 | APIV2 – Sales Shipments | id |
163 | 30063 | APIV2 – Sales Shipment Lines | id |
164 | 30064 | APIV2 – Purchase Receipts | id |
165 | 30065 | APIV2 – Purch Receipt Lines | id |
166 | 30066 | APIV2 – Purchase Orders | id |
167 | 30067 | APIV2 – Purchase Order Lines | id |
168 | 30068 | APIV2 – Aut. Scheduled Jobs | id |
169 | 30069 | APIV2 – Item Ledger Entries | id |
170 | 30070 | APIV2 – Opportunities | id |
171 | 30071 | APIV2 – Contacts | id |
172 | 30073 | APIV2 – Apply Vendor Entries | id |
173 | 30075 | APIV2 – Aut. User Group Perm. | id |
174 | 30076 | APIV2 – Locations | id |
175 | 30077 | APIV2 – Cust. Return Reasons | id |
176 | 30079 | APIV2 – Gen. Prod. Post. Group | id |
177 | 30080 | APIV2 – Document Attachments | id |
178 | 30082 | APIV2 – Aut. Security Groups | id |
179 | 30083 | APIV2 – Purchase Credit Memos | id |
180 | 30084 | APIV2 – Purch. Cr. Memo Lines | id |
181 | 30085 | APIV2- Currency Exchange Rates | id |
182 | 30086 | APIV2 – Accounting Periods | id |
183 | 30087 | APIV2 – G/L Setup | id |
184 | 30096 | APIV2 – Inventory Post. Group | id |
185 | 30105 | Shpfy Customer Adresses | Id |
186 | 30106 | Shpfy Customer Card | Id |
187 | 30107 | Shpfy Customers | Id |
188 | 30110 | Shpfy Gift Cards | Id |
189 | 30117 | Shpfy Shop Locations Mapping | Id |
190 | 30121 | Shpfy Orders to Import | Id |
191 | 30121 | Shpfy Orders to Import | Id |
192 | 30126 | Shpfy Products | Id |
193 | 30127 | Shpfy Variants | Id |
194 | 30143 | Shpfy Products Overview | Id |
195 | 30300 | API Finance – Acc Periods | id |
196 | 30301 | API Finance – Business Unit | id |
197 | 30302 | API Finance – Dimension Values | id |
198 | 30303 | API Finance – Dim Set Entries | id |
199 | 30304 | API Finance – GL Account | id |
200 | 30305 | API Finance – GL Budgets | id |
201 | 30307 | API Finance – Customer | id |
202 | 30308 | API Finance – Vendor | id |
203 | 30400 | API – Handled IC Inbox Trans. | id |
204 | 30402 | API – IC Dimensions | id |
205 | 30403 | API – IC Dimension Values | id |
206 | 30405 | API – IC G/L Accounts | id |
207 | 30411 | API – IC Inbox Transactions | id |
208 | 30413 | API – IC Partners | id |
209 | 30414 | API – IC Setup | id |
210 | 30415 | API IC Incoming Notification | id |
211 | 30416 | API Buf IC Comment Lines | id |
212 | 30417 | API Buf IC Document Dimension | id |
213 | 30418 | API Buf IC Inbox Jnl Line | id |
214 | 30419 | API Buf IC Inbox Purchase Line | id |
215 | 30420 | API Buf IC Inbox Purch Header | id |
216 | 30421 | API Buf IC Inbox Sales Header | id |
217 | 30422 | API Buf IC Inbox Sales Line | id |
218 | 30423 | API Buf IC Inbox Transaction | id |
219 | 30424 | API Buf IC InOut Jnl Line Dim | id |
220 | 30425 | API IC Outgoing Notification | id |
221 | 40020 | Cloud Migration Companies API | id |
222 | 40021 | Cloud Migration Status API | id |
223 | 40022 | Cloud Mig Table Mapping API | id |
224 | 40023 | Setup Cloud Migration API | id |
225 | 40024 | Cloud Mig Product Type API | id |
226 | 40026 | Cloud Mig Status Detail API | id |
227 | 130409 | AL Test Objects To Select | ID |