Send updated data to Dynamics 365 Sales.

Send or get updated data to or from Dataverse.

Get the latest entries into the analysis view.

Calculate changes made to the production order header without involving production BOM levels. The function calculates and initiates the values of the component lines and routing lines based on the master data defined in the assigned production BOM and routing, according to the order quantity and due date on the production order's header.

Send or get updated data to or from Dynamics 365 Sales.

Synchronize records that have been modified since the last time they were synchronized.

Renumber lines in the analysis report sequentially from a number that you specify.

Refresh the visible content.

Update the calendar entries after you make modifications in the shop calendar or with the calendar absences. The program checks the existing calendar entries to see whether they correspond to the shop calendar and the calendar absences. If they don't correspond, the appropriate calendar is corrected.

Refresh the page.

Synchronize with Office 365 based on last sync date and last modified date. All changes in Office 365 since the last sync date will be synchronized back.

Update the availability information according to changes made by other users since you opened the window.

Undo your change and return to the default setup.

Update the chart with values created by other users since you opened the chart.

Send updated data to Dataverse.

Update the financial report data based on recent changes.

Refresh the information on the page. Depending on the amount of data, this might take a few minutes.

Refreshes the data needed to make complex calculations.

Update the calendar with any new absence entries.

Refresh the access and refresh tokens.

Migrate the selected errors.

Update the window with the latest information.

Calculate changes made to the production order header without involving production BOM levels. The function calculates and initiates the values of the component lines and routing lines based on the master data defined in the assigned production BOM and routing, according to the order quantity and due date on the production order's header.

Fill the question list based on the fields in the table on which the question area is based.

Fill the question list based on the fields in the table on which the question area is based.

Update all the actions that are related to your opportunity.

Update automatic classification of your contacts. This batch job updates all the answers to the profile questions that are automatically answered by the program, based on customer, vendor or contact data.

Update all the actions that are related to your opportunities.

Restart the integration job for synchronizing Business Central record types and Dataverse entities, as defined on the Integration Table Mappings page.

Refresh the initial synchronization recommendations.

Send or get updated data from integrated products or services.

Update the availability numbers with any changes made by other users.

Update the window with values created by other users since you opened the window.

Make this a recurring task.

Choose the fields to monitor based on filter criteria, such as their data sensitivity classification.

Update the quote discount on all the service items in a service contract quote. You need to specify the number that you want to add to or subtract from the quote discount percentage that you have specified in the Contract/Service Discount table. The batch job then updates the quote amounts accordingly.

Implement template information on the contract.

Get the latest information about cross-dock opportunities.

Update the report list with any newly added reports.

Synchronize changes made in Bookings since the last sync date and last modified date.