By Image
Image: List (14 variations)
Used by O365 Sales Invoice Line Dummy (2183)
and O365 Sales Invoice Line Subp. (2111)
and O365 Sales Invoice Line Subp. (2111)
Select items from the full item list
Add multiple
Used by Profile List (9171)
Open the list of users for the system.
User List
Used by Profile List (9171)
Specify the list of user personalizations for users of the system.
User Personalization List
Used by Profile List (9171)
View the list of pages that have been customized for the selected profile.
Manage customized pages
Used by Report Inbox Part (681)
Show scheduled reports.
Show Queue
Used by Data Migration Error (1797)
Open a list of all entities that contained an error. You can fix some or all of the errors and migrate the updated data.
Bulk-Fix Errors
Used by Bank Account List (371)
View posted bank statements and reconciliations.
Statements
Used by Credit Transfer Registers (1205)
Specify the credit transfer entries that are related to the payment file export for a selected credit transfer.
Entries
Used by Pmt. Reconciliation Journals (1294)
View and edit information about the bank accounts that are associated with the payment reconciliation journals that you use to reconcile payment transactions.
List of Bank Accounts
Used by Workflow (1501)
Show all instances of workflow steps in current workflows.
Workflow Step Instances
Used by VAT Registration Log (249)
Open the list of fields that have been processed by the VAT registration no. validation service.
Validation Details
Used by VAT Statement Templates (318)
View or edit special tables to manage the tasks necessary for settling Tax and reporting to the customs and tax authorities.
Statement Names
Used by ECSL Report Subform (322)
View the related VAT entries.
Show VAT Entries
Used by Acc. Sched. KPI Web Srv. Setup (195)
View the data that is published as a web service based on the financial reports that you have set up in this window.
Financial Report KPI Web Service