Microsoft Dynamics ® C5 2010 Elementoversigt til version 2008 Elementoversigt Microsoft Development Center Copenhagen, December 2009
Microsoft Dynamics® C5 2010
Elementoversigt til version 2008
Elementoversigt
Microsoft Development Center Copenhagen, December 2009
2
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
Elementoversigt
Fra og med C5 vers. 4.1. er alle elementnavne ændret fra danske til engelske elementnavne.
Dette betyder f.eks. at debitorkartoteket der før hed DebKart nu hedder CustTable.
Nedenfor findes en oversigt der viser elementernes forhenværende navne i 4.01 og nye
navne.
Der henvises i øvrigt til dokumentet ”Oversættelses kit”, der beskriver hvordan element
navne oversættes.
Element
type Dansk element navn Engelsk element navn
MAC AFGIFT Duty
MAC ApplBuild ApplBuild
MAC ApplVersion ApplVersion
MAC ApplVersion400SP0 ApplVersion400SP0
MAC ApplVersion400SP1 ApplVersion400SP1
MAC ApplVersioner ApplVersions
MAC AYG_UTIL AYG_UTIL
MAC BILAGSSERIER NUMBERSERIES
MAC BRUGERPROFIL_ELEMENTER USERPROFILE_ELEMENTS
MAC C4_CONVERT C4_CONVERT
MAC C4_CONVERT_1 C4_CONVERT_1
MAC C4_Convert_C5 C4_Convert_C5
MAC CheckBogført CheckPosted
MAC CheckLightKode CheckLightCode
MAC CheckStart CheckStart
MAC CHECK_DATABASE CHECK_DATABASE
MAC COUNTRY_DK COUNTRY_DK
MAC C_UTIL C5UTIL
MAC C_UTIL_APPL C5UTIL_APPL
MAC DEBITORKREDITOR CUSTVEND
MAC DEBITORKREDITOR_BUDGET CUSTVEND_BUDGET
MAC DEBITORKREDITOR_FORM CUSTVEND_FORM
MAC DEBITORKREDITOR_RAPPORT CUSTVEND_REPORT
MAC DEBITORKREDITOR_UDLIGN CUSTVEND_SETTLEMENT
MAC DebKreKursReg CustVendExchAdjust
MAC DisableUsrkey DisableUsrkey
MAC DllPrintExcel DllPrintExcel
MAC DllPrintWord DllPrintWord
MAC DocuDelete DocDelete
MAC DocuDllPrintWord DocDllPrintWord
MAC DOCUMENT DOCUMENT
MAC eCommerce eCommerce
MAC FELTER FIELDS
3
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
MAC FeltKopi FieldCopy
MAC Finans Ledger
MAC FINANS_BALANCE LEDGER_BALANCE
MAC FINANS_RAPPORT LEDGER_REPORT
MAC FINANS_UTIL LEDGER_UTIL
MAC FinBeregn LedCalculate
MAC FinBudget LedBudget
MAC FinBudgetSalg LedBudgetSales
MAC FinLikviditet LedCashFlow
MAC FjernBlanke RemoveBlank
MAC FORMS FORMS
MAC FORMS_APPL FORMS_APPL
MAC FUNKTIONER FUNCTIONS
MAC Generelt GENERAL
MAC Get100Pct Get100Pct
MAC GUI_GRAFIK GUI_GRAPHIC
MAC KeyCodes KeyCodes
MAC KLADDE_UTIL JOURNAL_UTIL
MAC KonvertEURO ConvertEURO
MAC Kreditor VENDOR
MAC Køb_SalgStat Purch_SalesStat
MAC LAGER_UTIL INVEN_UTIL
MAC LagFysBevægelse InvenPhysicalMovement
MAC LagØkoBevægelse InvenFinancialMovement
MAC LandPostChange CountryPostChange
MAC LOG_UTIL LOG_UTIL
MAC MAPI MAPI
MAC Notat Notes
MAC NotatDelete NotesDelete
MAC NotatDeleteGlobal NotesDeleteGlobal
MAC NotNull NotNull
MAC ORDREINDKØB SALESPURCH
MAC ORDREINDKØB_FORM SALESPURCH_FORM
MAC ORDREINDKØB_OPSAML SALESPURCH_COLLECT
MAC ORDREINDKØB_RAPPORT SALESPURCH_REPORT
MAC ORDREINDKØB_UTIL SALESPURCH_UTIL
MAC ParametreIndkøb ParametersPurchase
MAC ParametreOrdre ParametersSales
MAC ParametreProjekt ParametersProject
MAC PAY PAY
MAC PayAutoMergeCalculate PayAutoMergeCalculate
MAC PayFieldDefinition PayFieldDefinition
MAC PAYSYS PAYSYS
MAC Periode2Text Period2Text
4
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
MAC PROJEKT_UTIL PROJECT_UTIL
MAC QUERY QUERY
MAC REPORT REPORT
MAC REPORTS REPORTS
MAC SBCM_UTIL SBCM_UTIL
MAC SERVICE_DIS SERVICE_DIS
MAC SERVICE_SYP SERVICE_SYP
MAC Systemfejl SystemError
MAC SYSTEMKONTI SystemAccounts
MAC TIME TIME
MAC TOOLCONVERSION TOOLCONVERSION
MAC TxtDoNotExist TxtDoNotExist
MAC USER_GROUP_RIGHTS USER_GROUP_RIGHTS
MAC VareOpslag ItemLookUp
MAC WebKrak WebKrak
MAC Wizard Wizard
MAC XMLF_APPL XMLF_APPL
MAC ÆNDRENØGLE CHANGEKEY
MAC Abort Abort
MAC ADD ADD
MAC Afrund RoundOff
MAC Aktion Action
MAC AntalDecimaler QtyDecimals
MAC AntalDecimalerForm QtyDecimalsFrm
MAC AntalDecimalerFormV QtyDecimalsFrmV
MAC AntalDecimalerRabatForm QtyDecimalsDiscFrm
MAC ApplVersion160 ApplVersion160
MAC ApplVersion1601 ApplVersion1601
MAC ApplVersion1602 ApplVersion1602
MAC ApplVersion170 ApplVersion170
MAC ApplVersion180 ApplVersion180
MAC ApplVersion180Sp2 ApplVersion180Sp2
MAC ApplVersion200 ApplVersion200
MAC ApplVersion210 ApplVersion210
MAC ApplVersion300 ApplVersion300
MAC ApplVersion300Sp3 ApplVersion300Sp3
MAC ApplVersion400 ApplVersion400
MAC ARRAY ARRAY
MAC AsEnum AsEnum
MAC AYG AYG
MAC AYGDebitor AYGCustomer
MAC AYGDebStamdata AYGCustomerBaseData
MAC AYGKreditor AYGVendor
MAC AYGKreStamdata AYGVendorBaseData
5
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
MAC AYGLager AYGInventory
MAC AYGLagStamdata AYGInventoryBaseData
MAC BATCH Batch
MAC Beep Beep
MAC Beløb Amount
MAC BeregnAntalDecimaler CalcQtyDecimals
MAC Bilag Voucher
MAC BilagSlut VoucherEnd
MAC Billede ImageFile
MAC BITMAP BITMAP
MAC BoxNoYes BoxNoYes
MAC BreakAbort BreakAbort
MAC Bruger User
MAC BRUGERPROFIL UserProfile
MAC BUDGETKLADDE BUDGETJOURNAL
MAC Case Case
MAC CheckDeleteKladde CheckDeleteJour
MAC CheckDeleteStamdata CheckDeleteBaseData
MAC CheckGiro CheckGiro
MAC CheckNegativ CheckNegative
MAC CheckRecId CheckRecId
MAC ClearDate ClearDate
MAC ClearReal ClearReal
MAC COMLOW COMLOW
MAC ConcordeØko451ToC5 C4_451_2_C5
MAC CONSTANTS CONSTANTS
MAC CopyFields CopyFields
MAC CopyFieldsFromTo CopyFieldsFromTo
MAC CopyFrom CopyFrom
MAC CopyTo CopyTo
MAC COUNTRY Country
MAC C_DIRECT C5DIRECT
MAC DATABASE_APPL DATABASE_APPL
MAC DATABASE_INFORMATION DATABASE_INFORMATION
MAC DbUpdate DbUpdate
MAC DEBITORKREDITOR_UTIL CUSTVEND_UTIL
MAC DEBITOR_RAPPORT CUST_REPORT
MAC DEBITOR_UTIL CUST_UTIL
MAC DebKommaFil CustCommaFile
MAC Debug Debug
MAC DeleteCascade DeleteCascade
MAC DeleteFile DeleteFile
MAC DeleteVareNiveau DeleteItemLevel
MAC Disponibel Available
6
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
MAC DllPrint DllPrint
MAC DocuCopy DocCopy
MAC Dump Dump
MAC Element Element
MAC EndSwitch EndSwitch
MAC ENUMS ENUMS
MAC EnumStr EnumStr
MAC FarveArkiv Color_Archive
MAC FarveFremhævet1 Color_Highlighted1
MAC FarveLukket Color_Closed
MAC FarveNegativ Color_Negative
MAC FarveStandard Color_Standard
MAC Field2Str Field2Str
MAC FILE File
MAC FileCheckPath FileCheckPath
MAC FileCopy FileCopy
MAC FileDelete FileDelete
MAC FileExists FileExists
MAC FilePathDel FilePathDel
MAC FileRename FileRename
MAC FileTmpNavn FileTmpName
MAC FINANS_KLADDE LEDGER_JOURNAL
MAC FINANS_ÅBENPOST LEDGER_OPENTRANS
MAC FinBudgetUtil LedBudgetUtil
MAC Find Find
MAC FindParm FindParm
MAC FinKladde LedJour
MAC Firma Company
MAC FirmaExt CompanyExt
MAC Forfald DueDate
MAC FORMATTERING FORMATTING
MAC FormInit FormInit
MAC FormParmInit FormParmInit
MAC FrmSkipKursTri FrmSkipExchRateTri
MAC Funktion ActionGroup
MAC GetBilag GetVoucher
MAC GetBynavn GetCityName
MAC GetFile GetFile
MAC GetPrimoRegnskabsÅr GetOPYear
MAC GetTælleværk GetCounterunit
MAC GetUltimoRegnskabsÅr GetCLYear
MAC Girobeløb GiroAmount
MAC GlobaleVariable GlobalVariables
MAC GlobaleVariableUSR GlobalVariablesUSR
7
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
MAC GuiVersion GuiVersion
MAC Hverdag WorkDay
MAC IFDefined IFDefined
MAC IfNotDefined IfNotDefined
MAC Indkøb Purchase
MAC Indkøbsnummer PurchaseNumber
MAC InParm InParm
MAC InsertBlanks InsertBlanks
MAC IPC IPC
MAC KaldFunktion CallActionGroup
MAC KASSERABAT CashDisc
MAC KonteringInit PostingInit
MAC KonteringKøb PostingPurch
MAC KonteringSalg PostingSales
MAC Kostpris CostPrice
MAC KREDITOR_RAPPORT VENDOR_REPORT
MAC KREDITOR_UTIL VENDOR_UTIL
MAC Lager Inventory
MAC LAGER_RAPPORT INVEN_REPORT
MAC LagTekstOutput InvenTextOutput
MAC LASTERROR LASTERROR
MAC Left Left
MAC LightMenu Lightmenu
MAC Lock Lock
MAC Log Log
MAC Loop Loop
MAC MacroLoad MacroLoad
MAC MAIL Mail
MAC Mandatory Mandatory
MAC MapWrite MapWrite
MAC Max Max
MAC MENU_INFORMATION MENU_INFORMATION
MAC Message Message
MAC Min Min
MAC ModulTekst ModuleTexts
MAC Momsforfald VatDueInterval
MAC MSDOS_PRINT MSDOS_PRINT
MAC Mul Mul
MAC NAVN Name
MAC NavneIndex NamesIndex
MAC NotatCopy NotesCopy
MAC NotatCopyGlobal NotesCopyGlobal
MAC NotatLinie NotesLine
MAC NotatMove NotesMove
8
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
MAC NotNegativ NotNegative
MAC ODBC ODBC
MAC Ordre SALES
MAC Ordrenummer SalesNumber
MAC OWCChart OWCChart
MAC ParameterGet ParameterGet
MAC ParameterSave ParameterSave
MAC PARAMETRE Parameters
MAC ParametreBogføring ParametersPosting
MAC ParametreCMA ParametersCMA
MAC ParametreDebitor ParametersCustomer
MAC ParametreDocument ParametersDocument
MAC ParametreeCommerce ParameterseCommerce
MAC ParametreFaktura ParametersInvoice
MAC ParametreFinans ParametersLedger
MAC ParametreIntrastat ParametersIntrastat
MAC ParametreKreditor ParametersVendor
MAC ParametreKøbsfaktura ParametersPurchInvoice
MAC ParametreLager ParametersInventory
MAC ParametreStykliste ParametersBOM
MAC PARAMETRE_ID PARAMETERS_ID
MAC PAY2DA PAY2DA
MAC PayAmount PayAmount
MAC PAYSTATISTICSPARM PAYSTATISTICSPARM
MAC PAY_CALC PAY_CALC
MAC PAY_RATEHOOK PAY_RATEHOOK
MAC Periode Period
MAC PKonto TransAccount
MAC PROCESS PROCESS
MAC ProDrift ProjCostPLAcc
MAC ProInit ProjInit
MAC Projekt Project
MAC Prompt Prompt
MAC PROMPT_UTIL PROMPT_UTIL
MAC PROMPT_UTIL_APPL PROMPT_UTIL_APPL
MAC ProStatus ProjWIPBalanceAcc
MAC ReferenceFelter ReferenceFields
MAC REPORT2FILE REPORT2FILE
MAC RIGHT RIGHT
MAC SBCM SBCM
MAC SCREEN SCREEN
MAC SERVICE SERVICE
MAC Services Services
MAC SetDimensioner SetDimensions
9
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
MAC SetEnum SetEnum
MAC SetForfald SetDueDate
MAC SetKurs SetExchRate
MAC SetModeKurs SetModeExchRate
MAC SetModeKursTri SetModeExchRateTri
MAC Sign Sign
MAC SkipExchRate SkipExchRate
MAC SPECIFIKATION Specification
MAC Speedometer Speedometer
MAC SQL SQL
MAC SQL_ODBC SQL_ODBC
MAC STANDARD_POST STANDARD_TRANS
MAC StrAscii StrAscii
MAC StrLeftFill StrLeftFill
MAC SUB SUB
MAC Swap Swap
MAC Switch Switch
MAC SystemPrimoUpdate SystemOPUpdate
MAC SystemUltimoUpdate SystemCLUpdate
MAC SYSTEM_INFORMATION SYSTEM_INFORMATION
MAC Søgenavn SearchName
MAC TASKS TASKS
MAC Tekst Txt
MAC TekstDato TxtDate
MAC TekstSide TxtPage
MAC TEKST_KONVERTERING TEXT_CONVERSION
MAC TextRecDel TextRecDel
MAC Time2Str Time2Str
MAC TitleBar TitleBar
MAC TmpBilag TmpVoucher
MAC TmpFileNavn TmpFileName
MAC TMP_FILE TMP_FILE
MAC TMP_FILE_APPL TMP_FILE_APPL
MAC TOKEN TOKEN
MAC TraceInfo TraceInfo
MAC TranslateLabel TranslateLabel
MAC TRC TRC
MAC TTSLager TTSInventory
MAC TxtFieldValue TxtFieldValue
MAC TYPE Type
MAC Unlock Unlock
MAC Userhook Userhook
MAC Using Using
MAC ValBasis CurBasis
10
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
MAC ValKurs CurExchRate
MAC ValKursDef CurExchRateDef
MAC ValKursDKK CurExchRateMST
MAC ValKursSet CurExchRateSet
MAC ValKursVal CurExchRateCur
MAC ValutaKurs ExchRate
MAC VBX VBX
MAC VBXChart VBXChart
MAC VBXMhView VBXMhView
MAC VBXVideo VBXVideo
MAC VisErrorLog ShowErrorLog
MAC VisFejlkode ShowErrorCode
MAC VisStatus ShowStatus
MAC VisVindue ShowWindow
MAC WebKOB WebKOB
MAC WebKrakKort WebKrakMap
MAC WebKrakProfil WebKrakProfile
MAC WebKrakRute WebKrakRoute
MAC WINAPI WINAPI
MAC WinAuth WinAuth
MAC Window Window
MAC XMLF XMLF
Dbd Mail Mail
Dbd Mailarchive MailArchive
Dbd Appointment Appointment
Dbd Notat Notes
Dbd Bilag Voucher
Dbd Parametre Parameters
Dbd Land Country
Dbd Modultekst ModuleTexts
Dbd Log Log
Dbd FirmaOplysninger CompanyInfo
Dbd Medarbejder Employee
Dbd Postnummer ZipCode
Dbd Systemkonti SystemAccounts
Dbd Moms Vat
Dbd Valuta Currency
Dbd Valutakurs ExchRate
Dbd Afdeling Department
Dbd Lokation InvenLocation
Dbd Levering Delivery
Dbd Enhed UnitCode
Dbd Betaling Payment
Dbd Kasserabat CashDisc
11
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
Dbd Rente Interest
Dbd AfgiftKode DutyCode
Dbd FinKart LedTable
Dbd FinBudgetKladde LedBudgetJour
Dbd FinFordeling LedAllocation
Dbd FinKladde LedJour
Dbd FinKladdeNavn LedJourName
Dbd FinPost LedTrans
Dbd FinPeriode LedPeriod
Dbd FinSaldi LedBalances
Dbd DebKart CustTable
Dbd DebGruppe CustGroup
Dbd DebBudgetKladde CustBudgetJour
Dbd DebJournal CustJournal
Dbd DebPost CustTrans
Dbd DebPostUdlign CustTransSettle
Dbd DebStat CustStatistics
Dbd DebRabatgruppe CustDiscGroup
Dbd KreKart VendTable
Dbd KreGruppe VendGroup
Dbd KreBudgetkladde VendBudgetJour
Dbd KreJournal VendJournal
Dbd KrePost VendTrans
Dbd KrePostUdlign VendTransSettle
Dbd KreStat VendStatistics
Dbd KreRabatgruppe VendDiscGroup
Dbd LagKart InvenTable
Dbd LagGruppe InvenItemGroup
Dbd LagBudgetKladde InvenBudgetJour
Dbd LagKladde InvenJour
Dbd LagKladdeNavn InvenJourName
Dbd LagBeholdning InventorySum
Dbd LagPost InvenTrans
Dbd LagPostUdlign InvenTransSettle
Dbd LagStat InvenStatistics
Dbd LagTekst InvenItemText
Dbd LagStykliste InvenBOM
Dbd LagRabatgruppe InvenDiscGroup
Dbd LagDebRabat InvenCustDisc
Dbd LagKreRabat InvenVendDisc
Dbd LagPris InvenPrice
Dbd LagPrisgruppe InvenPriceGroup
Dbd LagBevægelse InvenReqTrans
Dbd Intrastat Intrastat
12
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
Dbd OrdKartArkiv SalesTableArch
Dbd OrdGruppe SalesGroup
Dbd OrdKladde SalesJour
Dbd OrdKladdeNavn SalesJourName
Dbd OrdLinieArkiv SalesLineArch
Dbd IndKartArkiv PurchTableArch
Dbd IndGruppe PurchGroup
Dbd IndKladde PurchJour
Dbd IndKladdeNavn PurchJourName
Dbd IndLinieArkiv PurchLineArch
Dbd ProKartArkiv ProjTableArch
Dbd ProGruppe ProjGroup
Dbd ProKladde ProjJour
Dbd ProKladdeNavn ProjJourName
Dbd ProLinieArkiv ProjLineArch
Dbd ProPost ProjTrans
Dbd RESERVERET1 RESERVED1
Dbd ProStat ProjStatistics
Dbd ProSum ProjCTypeGroup
Dbd ProArt ProjCostType
Dbd ProSumArt ProjCostTypeRef
Dbd Funktion ActionGroup
Dbd Aktion Action
Dbd Aktionliste ActionList
Dbd TmpKontoSum TmpAccountSum
Dbd TmpDatoSum TmpDateSum
Dbd TmpVareNiveau TmpItemLevel
Dbd ProcKode ProcCode
Dbd TmpBetaling TmpPayment
Dbd TmpFrmVirtuel TmpFrmVirtual
Dbd SysElement SysElement
Dbd SysCall SysCall
Dbd TmpSum TmpSum
Dbd NotatGlobal NotesGlobal
Dbd Batch Batch
Dbd Specifikation Specification
Dbd UserInfo UserInfo
Dbd Tekster Texts
Dbd ProvisionKart CommissionTable
Dbd ProcSpec ProcSpec
Dbd ProcKald ProcCall
Dbd Adresse Address
Dbd DocuRef DocRef
Dbd DocuDefinition DocDefinition
13
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
Dbd DocuType DocType
Dbd DocuValue DocValue
Dbd DocuTables DocTable
Dbd DocuFields DocFields
Dbd Handelskode TradeCode
Dbd TransportKode TransportCode
Dbd AfgiftGrp DutyGroup
Dbd AfgiftSats DutyRate
Dbd AfgiftLinie DutyLine
Dbd AfgiftPost DutyTrans
Dbd FinBudget LedBudget
Dbd FinBudgetPer LedBudgetPer
Dbd FinBudgetBeh LedBudgetCash
Dbd FinBudgetSalg LedBudgetSales
Dbd IndKart PurchTable
Dbd IndLinie PurchLine
Dbd OrdKart SalesTable
Dbd OrdLinie SalesLine
Dbd ProKart ProjTable
Dbd ProLinie ProjLine
Dbd FinLikviditet LedCashFlow
Dbd EDIRegnskab EDIBalance
Dbd eLabel eLabel
Dbd eStockTable eInvenTable
Dbd eText eText
Dbd eCategory eCategory
Dbd eSalesTable eSalesTable
Dbd eSalesTrans eSalesLine
Dbd eDebContact eCustContact
Dbd eLanguage eLanguage
Dbd eNewDebtor eNewCust
Dbd eStockCat eInvenCategory
Dbd ProDriftsFørt ProjCostPLPosted
Dbd TmpPayCalculate TmpPayCalculate
Dbd TmpPayDA TmpPayDA
Dbd PayCalculate PayCalculate
Dbd PayDAStatistics PayDAStatistics
Dbd PayGroup PayGroup
Dbd PayGroupMember PayGroupMember
Dbd PayHistory PayHistory
Dbd PayJour PayJour
Dbd PayTable PayTable
Dbd PayTableRate PayTableRate
Dbd PayWorksh PayWorkJour
14
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
Dbd PayEmplTable PayEmplTable
Dbd PayPeriodTable PayPeriodTable
Dbd PayPeriodTrans PayPeriodTrans
Dbd PayTrans PayTrans
Dbd PayRateTable PayRateTable
Dbd PayRateTrans PayRateTrans
Dbd Payslip Payslip
Dbd PayStatistics PayStatistics
Dbd PayCounterunit PayCounterunit
Dbd PayCalcSequence PayCalcSequence
Dbd PayLedgerAccount PayLedgerAccount
Dbd PayBalances PayBalances
Dbd PayParm PayParm
Dbd PayParmValue PayParmValue
Dbd PayAbsenceType PayAbsenceType
Dbd Calendar Calendar
Dbd PayWorkshName PayWorkJourName
Dbd TmpPaySum TmpPaySum
Dbd ProLønartTyper ProjPayCType
Dbd Brugerprofil UserProfile
Dbd TmpFrmBruger TmpFrmUser
Dbd Stilling Position
Dbd DebKontakt CustContact
Dbd KreKontakt VendContact
Dbd DocuTemplates DocTemplates
Dbd LagVareSporing InvenItemTrack
Dbd SporingsGruppe ItemTrackGroup
Dbd Bærer Centre
Dbd Formål Purpose
Dbd BankAfstemning BankReconcile
Dbd PayAllocateKey PayAllocateKey
Dbd PayAllocate PayAllocate
Dbd PayPersonnel PayPersonnel
LST UserInfo.userinfo UserInfo.UserInfo
LST OrdKart.Nummer SalesTable.Number
LST Mail.Mail Mail.Mail
LST Mailarchive.Archive MailArchive.Archive
LST Appointment.App Appointment.App
LST Notat.Notat Notes.Notes
LST Bilag.Navn Voucher.Name
LST Bilag.NavnVis Voucher.ShowName
LST Parametre.Parametre Parameters.Parameters
LST Parametre.PaySelectCommaFile Parameters.PaySelectCommaFile
LST Parametre.PaySelectDAStat Parameters.PaySelectDAStat
15
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
LST Land.Land Country.Country
LST Modultekst.Modultekst ModuleTexts.ModuleTexts
LST Modultekst.Tekst ModuleTexts.Txt
LST Log.Log Log.Log
LST FirmaOplysninger.FirmaOplysninger CompanyInfo.CompanyInfo
LST Medarbejder.Medarbejder Employee.Employee
LST Medarbejder.Telefonliste Employee.PhoneList
LST Postnummer.Postnr ZipCode.ZipCode
LST Systemkonti.Systemkonti SystemAccounts.SystemAccounts
LST Moms.Moms Vat.Vat
LST Valuta.Valuta Currency.Currency
LST Afdeling.Afdeling Department.Department
LST Lokation.Lokation InvenLocation.InvenLocation
LST Levering.Levering Delivery.Delivery
LST Enhed.Enhed UnitCode.UnitCode
LST Betaling.Betaling Payment.Payment
LST Kasserabat.Kasserabat CashDisc.CashDisc
LST Rente.Rente Interest.Interest
LST AfgiftKode.Afgift DutyCode.Duty
LST AfgiftKode.afgiftkode DutyCode.DutyCode
LST FinKart.Konto LedTable.Account
LST FinKart.Kontonavn LedTable.AccountName
LST FinKart.Navn LedTable.Name
LST FinKladde.FinKladde LedJour.LedJour
LST FinKladdeNavn.Navn LedJourName.Name
LST FinPost.FinPost LedTrans.LedTrans
LST FinPeriode.KonsStatus LedPeriod.ConsStatus
LST FinPeriode.Slut LedPeriod.PeriodEnd
LST FinPeriode.Start LedPeriod.PeriodStart
LST DebKart.Konto CustTable.Account
LST DebGruppe.Gruppe CustGroup.Group
LST DebJournal.DebJournal CustJournal.CustJournal
LST DebJournal.Faktura CustJournal.InvoiceNumber
LST DebJournal.FakturaJournal CustJournal.InvoiceJournal
LST DebPost.DebPost CustTrans.CustTrans
LST DebPostUdlign.DebPostUdlign CustTransSettle.CustTransSettle
LST DebStat.DebStat CustStatistics.CustStatistics
LST DebRabatgruppe.Rabatgruppe CustDiscGroup.DiscGroup
LST KreKart.Konto VendTable.Account
LST KreGruppe.Gruppe VendGroup.Group
LST KrePost.Krepost VendTrans.VendTrans
LST KrePostUdlign.KrePostUdlign VendTransSettle.VendTransSettle
LST KreRabatgruppe.Rabatgruppe VendDiscGroup.DiscGroup
LST LagKart.Varenummer InvenTable.ItemNumber
16
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
LST LagGruppe.Gruppe InvenItemGroup.Group
LST LagKladde.lagkladde InvenJour.InvenJour
LST LagKladdeNavn.Navn InvenJourName.Name
LST LagBeholdning.LagBeholdning InventorySum.InventorySum
LST LagPost.LagPost InvenTrans.InvenTrans
LST LagPostUdlign.Udligning InvenTransSettle.Settlement
LST LagStat.LagStat InvenStatistics.InvenStatistics
LST LagRabatgruppe.Rabatgruppe InvenDiscGroup.DiscGroup
LST LagPris.LagPris InvenPrice.InvenPrice
LST LagPrisgruppe.Gruppe InvenPriceGroup.Group
LST LagBevægelse.LagBevægelse InvenReqTrans.InvenReqTrans
LST Intrastat.Intrastat Intrastat.Intrastat
LST OrdKartArkiv.Nummer SalesTableArch.Number
LST OrdGruppe.Gruppe SalesGroup.Group
LST OrdKladde.OrdKladde SalesJour.SalesJour
LST OrdKladdeNavn.Navn SalesJourName.Name
LST IndKartArkiv.Nummer PurchTableArch.Number
LST IndGruppe.Gruppe PurchGroup.Group
LST IndKladde.IndKladde PurchJour.PurchJour
LST IndKladdeNavn.Navn PurchJourName.Name
LST ProKartArkiv.Nummer ProjTableArch.Number
LST ProGruppe.Gruppe ProjGroup.Group
LST ProKladdeNavn.Navn ProjJourName.Name
LST ProPost.ProPost ProjTrans.ProjTrans
LST ProSum.Sumart ProjCTypeGroup.CostTypeGroup
LST ProArt.Art ProjCostType.CostType
LST Funktion.Funktion ActionGroup.ActionGroup
LST Aktion.Aktion Action.Action
LST Aktion.AktionVis Action.ShowAction
LST Aktionliste.Aktionliste ActionList.ActionList
LST TmpKontoSum.tmp TmpAccountSum.Tmp
LST TmpVareNiveau.temp TmpItemLevel.temp
LST ProcKode.BetalMåde ProcCode.PaymentMode
LST ProcKode.IndbetalMåde ProcCode.PaymentMode
LST SysElement.test SysElement.Test
LST NotatGlobal.Std NotesGlobal.Std
LST UserInfo.eButik UserInfo.eShop
LST ProcSpec.BetalSpec ProcSpec.PaymSpec
LST DocuType.Type DocType.Type
LST DocuFields.Fields DocFields.Fields
LST Handelskode.Handel TradeCode.TradeCode
LST TransportKode.TransKode TransportCode.TransportCode
LST AfgiftGrp.Gruppe DutyGroup.Group
LST AfgiftSats.AfgiftSats DutyRate.DutyRate
17
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
LST AfgiftLinie.AfgiftLinie DutyLine.DutyLine
LST AfgiftPost.afgiftPost DutyTrans.DutyTrans
LST IndKart.Nummer PurchTable.Number
LST IndLinie.IndLinie PurchLine.PurchLine
LST OrdLinie.OrdLinie SalesLine.SalesLine
LST ProKart.Nummer ProjTable.Number
LST EDIRegnskab.Indeks EDIBalance.Index_
LST eLabel.eLabel eLabel.eLabel
LST eStockTable.ItemNumber eInvenTable.ItemNumber
LST eText.AlleFelter eText.AllFields
LST eCategory.Category eCategory.Category
LST eSalesTable.eOrderNumber eSalesTable.eSalesNumber
LST eSalesTable.eSalesNumber eSalesTable.eSalesNumber
LST eSalesTable.eSalesTable eSalesTable.eSalesTable
LST eSalesTrans.InternetLinier eSalesLine.InternetLines
LST eDebContact.eDebContact eCustContact.eCustContact
LST eNewDebtor.eNewDebtor eNewCust.eNewCust
LST TmpPayCalculate.PayCalculate TmpPayCalculate.PayCalculate
LST PayCalculate.Paycalculate PayCalculate.PayCalculate
LST PayDAStatistics.DA PayDAStatistics.DA
LST PayGroup.PayGroup PayGroup.PayGroup
LST PayGroupMember.Members PayGroupMember.Members
LST PayHistory.Account PayHistory.Account
LST PayHistory.AccountCode PayHistory.Accountcode
LST PayHistory.AccountCodes PayHistory.AccountCodes
LST PayHistory.DACode PayHistory.DACode
LST PayHistory.DAType PayHistory.DAType
LST PayHistory.HistType PayHistory.HistType
LST PayHistory.Workplaces PayHistory.Workplaces
LST PayTable.Keyin PayTable.Keyin
LST PayTable.Payctype PayTable.PayCType
LST PayEmplTable.PayEmplTable PayEmplTable.PayEmplTable
LST PayEmplTable.Safety PayEmplTable.Safety
LST PayPeriodTable.Period PayPeriodTable.Period
LST PayTrans.PayTrans PayTrans.PayTrans
LST PayRateTable.PayRate PayRateTable.PayRate
LST Payslip.Payslip Payslip.Payslip
LST PayStatistics.Paystatistics PayStatistics.PayStatistics
LST PayCounterunit.Counterunit PayCounterunit.Counterunit
LST PayCalcSequence.Scanning PayCalcSequence.Scanning
LST PayBalances.Paybalances PayBalances.PayBalances
LST PayParm.Parameter PayParm.Parameter
LST PayParmValue.Parameter PayParmValue.Parameter
LST PayAbsenceType.AbsenceType PayAbsenceType.AbsenceType
18
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
LST PayWorkshName.WorkshName PayWorkJourName.WorkJourName
LST Brugerprofil.Liste UserProfile.List
LST TmpFrmBruger.Liste TmpFrmUser.List
LST Stilling.Stilling Position.Position
LST DebKontakt.DebKontakt CustContact.CustContact
LST LagVareSporing.Varenummer InvenItemTrack.ItemNumber
LST SporingsGruppe.Gruppe ItemTrackGroup.Group
LST Bærer.Bærer Centre.Centre
LST Formål.Formål Purpose.Purpose
LST PayAllocateKey.AllocateKey PayAllocateKey.AllocateKey
LST PayPersonnel.Number PayPersonnel.Number
FNC .CheckFejlKonto .CheckErrorAcc
FNC .CheckTextMatchOnLabel .CheckTextMatchOnLabel
FNC .ConfigSystem .ConfigSystem
FNC .DataExport .DataExport
FNC .DataImport .DataImport
FNC .DBOpen .DBOpen
FNC .FejlKonto .ErrorAccount
FNC .FrmHelp .FrmHelp
FNC .InitializeWinAuth .InitializeWinAuth
FNC .MakeModulTekst .MakeModuleText
FNC .OrdIndSnrCheck .SalesPurchSNCheck
FNC .ProFakturaSplit .ProjInvoiceSplit
FNC .SendMail .SendMail
FNC .SingleFldInRecFldDel .SingleFldInRecFldDel
FNC .StrFmtRep .StrFmtRep
FNC .StrReplace .StrReplace
FNC Land.GetCountryExt Country.GetCountryExt
FNC Land.GetDefaultCountry Country.GetDefaultCountry
FNC
FirmaOplysninger.C4Konvert_Efterbere
gn CompanyInfo.C4Convert_Recalc
FNC Valuta.GetDefaultCurrency Currency.GetDefaultCurrency
FNC Valuta.GetDefaultCurrencyText Currency.GetDefaultCurrencyText
FNC FinKart.BalanceTælleværk LedTable.BalanceCounterunit
FNC FinKart.BeregnSumTælleværkDim LedTable.CalcCounterTotalDim
FNC FinKart.BeregnTælleværk LedTable.CalcCounterunit
FNC FinKart.ImportBranche LedTable.ImportBusType
FNC FinKladde.KopierKladde LedJour.CopyJour
FNC FinKladde.PreMenu LedJour.PreMenu
FNC FinPeriode.CheckPerioder LedPeriod.CheckPeriods
FNC DebJournal.MakeOIOXMLFile CustJournal.MakeOIOXMLFile
FNC DebJournal.OIOXMLCheck CustJournal.OIOXMLCheck
FNC DebJournal.OIOXMLInvAddresses CustJournal.OIOXMLInvAddresses
FNC LagKart.SBCM_ProductInfo InvenTable.SBCM_ProductInfo
19
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
FNC SysElement.CheckUpdate SysElement.CheckUpdate
FNC SysElement.LabelConvertXALCode SysElement.LabelConvertXALCode
FNC SysElement.ToolConvertLanguageCode
SysElement.ToolConvertLanguageCo
de
FNC
SysElement.ToolConvertLanguageCode
s
SysElement.ToolConvertLanguageCo
des
FNC FinBudgetSalg.CheckKladde LedBudgetSales.CheckJour
FNC FinBudgetSalg.DanLinier LedBudgetSales.CreateLines
FNC IndKart.IndFakCheckJournal PurchTable.PurchInvCheckJournal
FNC OrdKart.EfterBehandlKartotek SalesTable.HandleTable
FNC OrdKart.KopierOrdre SalesTable.CopyOrder
FNC ProKart.ProFakProOmkost ProjTable.ProjInvProjCosts
FNC eSalesTable.eOrdreImport eSalesTable.eSalesOrderImport
FNC PayJour.GetsumForPeriod PayJour.GetsumForPeriod
FNC PayParm.CheckPaySysParm PayParm.CheckPaySysParm
FNC PayParm.PayCreateCC_And_WrkPlace
PayParm.PayCreateCC_And_WrkPlac
e
FNC Brugerprofil.AnalyserFRM UserProfile.AnalyseFRM
FNC Brugerprofil.AnalyserMNU UserProfile.AnalyseMNU
FNC Brugerprofil.ReadMnx UserProfile.ReadMnx
FNC .AfgiftBeregn .DutyCalc
FNC .AlterXalSeq .AlterXalSeq
FNC .BeregnUdtryk .CalcFormula
FNC .ChoiceBox .ChoiceBox
FNC .EANMod10CheckDigit .EANMod10CheckDigit
FNC .Enum2Int .Enum2Int
FNC .FieldNo2Id .FieldNo2Id
FNC .FieldNo2Name .FieldNo2Name
FNC .FileFind .FileFind
FNC .FileNo2Id .FileNo2Id
FNC .FileNo2Name .FileNo2Name
FNC .FileRight .FileRight
FNC .FileRightUpdate .FileRightUpdate
FNC .Forfald .DueDate
FNC .GetMailRecipient .GetMailRecipient
FNC .MakeOsDir .MakeOSDir
FNC .MnxRead .MnxRead
FNC .QtrOfYr .QtrOfYr
FNC .ReturnDialogText .ReturnDialogText
FNC .SendSimpleMail .SendSimpleMail
FNC .StrColon .StrColon
FNC .StrLeft .StrLeft
FNC .StrReplaceAll .StrReplaceAll
FNC .sysEReport .sysEReport
20
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
FNC .sysLabelEditor .sysLabelEditor
FNC .sysWizard .sysWizard
FNC .WebKOB .WebKOB
FNC .WebKrakCheckTicket .WebKrakCheckTicket
FNC .WebKrakHttpSend .WebKrakHttpSend
FNC .WebKrakKort .WebKrakMap
FNC .WebKrakProfil .WebKrakProfile
FNC .WebKrakRute .WebKrakRoute
FNC .XMLFADDXML .XMLFADDXML
FNC .XMLFAddXMlAttribute .XMLFAddXMlAttribute
FNC .XMLFAddXMLExtContent .XMLFAddXMLExtContent
FNC .XMLFInitXml .XMLFInitXml
FNC .XMLFUTF8Convert .XMLFUTF8Convert
FNC .XMLFUTF8Start .XMLFUTF8Start
FNC .XMLFWriteXMLFile .XMLFWriteXMLFile
FNC FirmaOplysninger.C4ToC5CheckTable CompanyInfo.C4ToC5CheckTable
FNC FirmaOplysninger.C4ToC5FinishConv CompanyInfo.C4ToC5FinishConv
FNC FirmaOplysninger.C4ToC5InitConv CompanyInfo.C4ToC5InitConv
FNC FirmaOplysninger.C4_2_C5Postnumre CompanyInfo.C4_2_C5ZipCode
FNC FirmaOplysninger.SBCM_Company CompanyInfo.SBCM_Company
FNC FirmaOplysninger.SBCM_Info CompanyInfo.SBCM_Info
FNC Medarbejder.SBCM_Contact Employee.SBCM_Contact
FNC Valuta.ValKurs Currency.CurExchRate
FNC FinKart.BeregnSumTælleværk LedTable.CalcCounterTotal
FNC FinKart.Default LedTable.Default
FNC FinKart.ExportBranche LedTable.ExportBusinessType
FNC FinKladde.BeregnBalance LedJour.CalculateBalance
FNC FinKladde.FinBeholdOpdat LedJour.LedCashAccBalanceUpdate
FNC FinKladde.FinDanDiffpost LedJour.LedCreateDiffPost
FNC FinKladde.Post2FinKladde LedJour.Trans2LedJour
FNC FinKladde.PostKey LedJour.PostKey
FNC DebKart.OIOXMLPaymentMeans CustTable.OIOXMLPaymentMeans
FNC DebKart.SBCM_Contact CustTable.SBCM_Contact
FNC DebKart.SBCM_Organization CustTable.SBCM_Organization
FNC DebPost.SBCM_Invoice CustTrans.SBCM_Invoice
FNC DebPost.SBCM_InvoicePro CustTrans.SBCM_InvoicePro
FNC DebPost.SBCM_Payment CustTrans.SBCM_Payment
FNC KreKart.SBCM_Contact VendTable.SBCM_Contact
FNC KreKart.SBCM_Organization VendTable.SBCM_Organization
FNC LagKladde.SetStyklinieAntal InvenJour.SetBOMLineQty
FNC LagKladde.SetStykListe InvenJour.SetBOM
FNC SysElement.ApplCode2Name SysElement.ApplCode2Name
FNC SysElement.Display2Label SysElement.Display2Label
FNC SysElement.ExpandEnumLabels SysElement.ExpandEnumLabels
21
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
FNC SysElement.InitInputDelimiter SysElement.InitInputDelimiter
FNC SysElement.Label2Display SysElement.Label2Display
FNC SysElement.LabelConvertFindLabel SysElement.LabelConvertFindLabel
FNC SysElement.LabelConvertXALLine SysElement.LabelConvertXALLine
FNC SysElement.LangCode2Name SysElement.LangCode2Name
FNC SysElement.LineSep SysElement.LineSep
FNC SysElement.ProgCode2Name SysElement.ProgCode2Name
FNC SysElement.SolCode2Name SysElement.SolCode2Name
FNC FinBudget.CheckKladde LedBudget.CheckJour
FNC IndKart.IndFakEfterBehLinie PurchTable.PurchInvHandleLine
FNC OrdKart.NedlægLinier SalesTable.DeleteLines
FNC OrdKart.OrdFakCheckJournal SalesTable.SalesInvCheckJournal
FNC OrdKart.SætMarkering SalesTable.SetMarking
FNC OrdLinie.Efterbehandllinie SalesLine.HandleLine
FNC OrdLinie.Ordre2LagPost SalesLine.Order2InvenTrans
FNC ProKart.ProFakCheckJournal ProjTable.ProjInvCheckJournal
FNC eDebContact.Name2Value eCustContact.Name2Value
FNC eDebContact.Note2Text eCustContact.Note2Text
FNC eLanguage.IndsætModulTekst eLanguage.InsertModuleText
FNC PayCalculate.PayCalcType2Str PayCalculate.PayCalcType2Str
FNC PayCalculate.PayCompareData PayCalculate.PayCompareData
FNC PayCalculate.PayCompareFindAlike PayCalculate.PayCompareFindAlike
FNC PayCalculate.PayImportFiles PayCalculate.PayImportFiles
FNC PayEmplTable.BirthDate PayEmplTable.BirthDate
FNC PayEmplTable.BirthDate_DK PayEmplTable.BirthDate_DK
FNC PayEmplTable.PersRegno2Sex PayEmplTable.PersRegno2Sex
FNC PayEmplTable.TestPersRegNo PayEmplTable.TestPersRegNo
FNC PayEmplTable.TestPersRegnoErrTxt PayEmplTable.TestPersRegNoErrTxt
FNC PayRateTrans.PayRateCheckValues PayRateTrans.PayRateCheckValues
FNC PayRateTrans.PayRateValue PayRateTrans.PayRateValue
FNC Brugerprofil.Apply UserProfile.Apply
FNC Brugerprofil.CheckKode UserProfile.CheckCode
FNC Brugerprofil.SkjulKode UserProfile.HideCode
FNC SporingsGruppe.SerienummerBilag
ItemTrackGroup.SerialNumberVouche
r
TRG FinKart.Post-change-record LedTable.Post-change-record
TRG FinPost.INSERT LedTrans.INSERT
TRG LagKart.UPDATE InvenTable.UPDATE
TRG LagGruppe.UPDATE InvenItemGroup.UPDATE
TRG LagPost.UPDATE InvenTrans.UPDATE
TRG LagDebRabat.Post-change-record InvenCustDisc.Post-change-record
TRG LagPris.UPDATE InvenPrice.UPDATE
TRG Intrastat.Delete Intrastat.Delete
TRG IndLinie.DELETE PurchLine.DELETE
22
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
TRG OrdLinie.DELETE SalesLine.DELETE
TRG ProLinie.DELETE ProjLine.DELETE
TRG PayCalculate.Delete PayCalculate.Delete
TRG PayCalculate.Update PayCalculate.Update
TRG PayHistory.Update PayHistory.Update
TRG PayTable.Update PayTable.Update
TRG PayAbsenceType.Delete PayAbsenceType.Delete
TRG LagVareSporing.Update InvenItemTrack.Update
TRG SporingsGruppe.Post-change-record ItemTrackGroup.Post-change-record
TRG Mail.DELETE Mail.DELETE
TRG Mailarchive.DELETE MailArchive.DELETE
TRG Appointment.DELETE Appointment.DELETE
TRG Notat.DELETE Notes.DELETE
TRG Notat.GET Notes.GET
TRG Notat.INSERT Notes.INSERT
TRG Notat.Post-load Notes.Post-load
TRG Notat.UPDATE Notes.UPDATE
TRG Bilag.DELETE Voucher.DELETE
TRG Bilag.GET Voucher.GET
TRG Bilag.INSERT Voucher.INSERT
TRG Bilag.Post-change-record Voucher.Post-change-record
TRG Bilag.Post-load Voucher.Post-load
TRG Bilag.UPDATE Voucher.UPDATE
TRG Parametre.DELETE Parameters.DELETE
TRG Parametre.GET Parameters.GET
TRG Parametre.Post-load Parameters.Post-load
TRG Land.DELETE Country.DELETE
TRG Land.GET Country.GET
TRG Land.Post-change-record Country.Post-change-record
TRG Land.Post-load Country.Post-load
TRG Modultekst.DELETE ModuleTexts.DELETE
TRG Modultekst.GET ModuleTexts.GET
TRG Modultekst.Post-load ModuleTexts.Post-load
TRG Log.DELETE Log.DELETE
TRG Log.GET Log.GET
TRG Log.INSERT Log.INSERT
TRG Log.Post-load Log.Post-load
TRG Log.UPDATE Log.UPDATE
TRG FirmaOplysninger.DELETE CompanyInfo.DELETE
TRG FirmaOplysninger.GET CompanyInfo.GET
TRG FirmaOplysninger.INSERT CompanyInfo.INSERT
TRG FirmaOplysninger.Post-load CompanyInfo.Post-load
TRG Medarbejder.DELETE Employee.DELETE
TRG Medarbejder.GET Employee.GET
23
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
TRG Medarbejder.Post-change-record Employee.Post-change-record
TRG Medarbejder.Post-load Employee.Post-load
TRG Medarbejder.Update Employee.Update
TRG Postnummer.DELETE ZipCode.DELETE
TRG Postnummer.GET ZipCode.GET
TRG Postnummer.Post-load ZipCode.Post-load
TRG Systemkonti.DELETE SystemAccounts.DELETE
TRG Systemkonti.GET SystemAccounts.GET
TRG Systemkonti.INSERT SystemAccounts.INSERT
TRG Systemkonti.Post-change-record SystemAccounts.Post-change-record
TRG Systemkonti.Post-load SystemAccounts.Post-load
TRG Systemkonti.UPDATE SystemAccounts.UPDATE
TRG Moms.DELETE Vat.DELETE
TRG Moms.GET Vat.GET
TRG Moms.INSERT Vat.INSERT
TRG Moms.Post-change-record Vat.Post-change-record
TRG Moms.Post-load Vat.Post-load
TRG Moms.UPDATE Vat.UPDATE
TRG Valuta.DELETE Currency.DELETE
TRG Valuta.GET Currency.GET
TRG Valuta.INSERT Currency.INSERT
TRG Valuta.Post-change-record Currency.Post-change-record
TRG Valuta.Post-load Currency.Post-load
TRG Valuta.UPDATE Currency.UPDATE
TRG Valutakurs.DELETE ExchRate.DELETE
TRG Valutakurs.GET ExchRate.GET
TRG Valutakurs.INIT ExchRate.INIT
TRG Valutakurs.Init-record ExchRate.Init-record
TRG Valutakurs.INSERT ExchRate.INSERT
TRG Valutakurs.Post-change-record ExchRate.Post-change-record
TRG Valutakurs.Post-load ExchRate.Post-load
TRG Valutakurs.UPDATE ExchRate.UPDATE
TRG Afdeling.DELETE Department.DELETE
TRG Afdeling.GET Department.GET
TRG Afdeling.Post-change-record Department.Post-change-record
TRG Afdeling.Post-load Department.Post-load
TRG Lokation.DELETE InvenLocation.DELETE
TRG Lokation.GET InvenLocation.GET
TRG Lokation.Post-change-record InvenLocation.Post-change-record
TRG Lokation.Post-load InvenLocation.Post-load
TRG Levering.DELETE Delivery.DELETE
TRG Levering.GET Delivery.GET
TRG Levering.Post-change-record Delivery.Post-change-record
TRG Levering.Post-load Delivery.Post-load
24
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
TRG Enhed.DELETE UnitCode.DELETE
TRG Enhed.GET UnitCode.GET
TRG Enhed.Post-change-record UnitCode.Post-change-record
TRG Enhed.Post-load UnitCode.Post-load
TRG Betaling.CHECK Payment.Check
TRG Betaling.DELETE Payment.DELETE
TRG Betaling.GET Payment.GET
TRG Betaling.Post-change-record Payment.Post-change-record
TRG Betaling.Post-load Payment.Post-load
TRG Kasserabat.DELETE CashDisc.DELETE
TRG Kasserabat.GET CashDisc.GET
TRG Kasserabat.INSERT CashDisc.INSERT
TRG Kasserabat.Post-change-record CashDisc.Post-change-record
TRG Kasserabat.Post-load CashDisc.Post-load
TRG Kasserabat.UPDATE CashDisc.UPDATE
TRG Rente.DELETE Interest.DELETE
TRG Rente.INSERT Interest.INSERT
TRG Rente.Post-change-record Interest.Post-change-record
TRG Rente.UPDATE Interest.UPDATE
TRG AfgiftKode.DELETE DutyCode.DELETE
TRG AfgiftKode.GET DutyCode.GET
TRG AfgiftKode.INSERT DutyCode.INSERT
TRG AfgiftKode.Post-change-record DutyCode.Post-change-record
TRG AfgiftKode.Post-load DutyCode.Post-load
TRG AfgiftKode.UPDATE DutyCode.UPDATE
TRG FinKart.DELETE LedTable.DELETE
TRG FinKart.GET LedTable.GET
TRG FinKart.INIT LedTable.INIT
TRG FinKart.Init-record LedTable.Init-record
TRG FinKart.INSERT LedTable.INSERT
TRG FinKart.Post-load LedTable.Post-load
TRG FinBudgetKladde.DELETE LedBudgetJour.DELETE
TRG FinBudgetKladde.Post-change-record LedBudgetJour.Post-change-record
TRG FinFordeling.DELETE LedAllocation.DELETE
TRG FinFordeling.GET LedAllocation.GET
TRG FinFordeling.INSERT LedAllocation.INSERT
TRG FinFordeling.Post-change-record LedAllocation.Post-change-record
TRG FinFordeling.Post-load LedAllocation.Post-load
TRG FinFordeling.UPDATE LedAllocation.UPDATE
TRG FinKladde.DELETE LedJour.DELETE
TRG FinKladde.INIT LedJour.INIT
TRG FinKladde.Init-record LedJour.Init-record
TRG FinKladde.INSERT LedJour.INSERT
TRG FinKladde.Post-change-record LedJour.Post-change-record
25
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
TRG FinKladde.UPDATE LedJour.UPDATE
TRG FinKladdeNavn.DELETE LedJourName.DELETE
TRG FinKladdeNavn.INSERT LedJourName.INSERT
TRG FinKladdeNavn.Post-change-record LedJourName.Post-change-record
TRG FinPost.DELETE LedTrans.DELETE
TRG FinPost.GET LedTrans.GET
TRG FinPost.INIT LedTrans.INIT
TRG FinPost.Init-record LedTrans.Init-record
TRG FinPost.Post-change-record LedTrans.Post-change-record
TRG FinPost.Post-load LedTrans.Post-load
TRG FinPost.UPDATE LedTrans.UPDATE
TRG FinPeriode.DELETE LedPeriod.DELETE
TRG FinPeriode.GET LedPeriod.GET
TRG FinPeriode.INSERT LedPeriod.INSERT
TRG FinPeriode.Post-load LedPeriod.Post-load
TRG FinPeriode.UPDATE LedPeriod.UPDATE
TRG FinSaldi.DELETE LedBalances.DELETE
TRG FinSaldi.GET LedBalances.GET
TRG FinSaldi.INSERT LedBalances.INSERT
TRG FinSaldi.Post-change-record LedBalances.Post-change-record
TRG FinSaldi.Post-load LedBalances.Post-load
TRG FinSaldi.UPDATE LedBalances.UPDATE
TRG DebKart.DELETE CustTable.DELETE
TRG DebKart.GET CustTable.GET
TRG DebKart.INIT CustTable.INIT
TRG DebKart.Init-record CustTable.Init-record
TRG DebKart.INSERT CustTable.INSERT
TRG DebKart.Post-change-record CustTable.Post-change-record
TRG DebKart.Post-load CustTable.Post-load
TRG DebKart.UPDATE CustTable.UPDATE
TRG DebGruppe.DELETE CustGroup.DELETE
TRG DebGruppe.GET CustGroup.GET
TRG DebGruppe.INSERT CustGroup.INSERT
TRG DebGruppe.Post-change-record CustGroup.Post-change-record
TRG DebGruppe.Post-load CustGroup.Post-load
TRG DebGruppe.UPDATE CustGroup.UPDATE
TRG DebBudgetKladde.DELETE CustBudgetJour.DELETE
TRG DebBudgetKladde.INIT CustBudgetJour.INIT
TRG DebBudgetKladde.Init-record CustBudgetJour.Init-record
TRG DebBudgetKladde.Post-change-record CustBudgetJour.Post-change-record
TRG DebJournal.DELETE CustJournal.DELETE
TRG DebJournal.GET CustJournal.GET
TRG DebJournal.INSERT CustJournal.INSERT
TRG DebJournal.Post-load CustJournal.Post-load
26
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
TRG DebJournal.UPDATE CustJournal.UPDATE
TRG DebPost.DELETE CustTrans.DELETE
TRG DebPost.GET CustTrans.GET
TRG DebPost.INSERT CustTrans.INSERT
TRG DebPost.Post-change-record CustTrans.Post-change-record
TRG DebPost.Post-load CustTrans.Post-load
TRG DebPost.UPDATE CustTrans.UPDATE
TRG DebPostUdlign.DELETE CustTransSettle.DELETE
TRG DebPostUdlign.GET CustTransSettle.GET
TRG DebPostUdlign.INSERT CustTransSettle.INSERT
TRG DebPostUdlign.Post-change-record CustTransSettle.Post-change-record
TRG DebPostUdlign.Post-load CustTransSettle.Post-load
TRG DebPostUdlign.UPDATE CustTransSettle.UPDATE
TRG DebStat.DELETE CustStatistics.DELETE
TRG DebStat.GET CustStatistics.GET
TRG DebStat.INSERT CustStatistics.INSERT
TRG DebStat.Post-change-record CustStatistics.Post-change-record
TRG DebStat.Post-load CustStatistics.Post-load
TRG DebStat.UPDATE CustStatistics.UPDATE
TRG DebRabatgruppe.DELETE CustDiscGroup.DELETE
TRG DebRabatgruppe.GET CustDiscGroup.GET
TRG DebRabatgruppe.Post-change-record CustDiscGroup.Post-change-record
TRG DebRabatgruppe.Post-load CustDiscGroup.Post-load
TRG KreKart.DELETE VendTable.DELETE
TRG KreKart.GET VendTable.GET
TRG KreKart.INIT VendTable.INIT
TRG KreKart.Init-record VendTable.Init-record
TRG KreKart.INSERT VendTable.INSERT
TRG KreKart.Post-change-record VendTable.Post-change-record
TRG KreKart.Post-load VendTable.Post-load
TRG KreKart.UPDATE VendTable.UPDATE
TRG KreGruppe.DELETE VendGroup.DELETE
TRG KreGruppe.GET VendGroup.GET
TRG KreGruppe.INSERT VendGroup.INSERT
TRG KreGruppe.Post-change-record VendGroup.Post-change-record
TRG KreGruppe.Post-load VendGroup.Post-load
TRG KreGruppe.UPDATE VendGroup.UPDATE
TRG KreBudgetkladde.DELETE VendBudgetJour.DELETE
TRG KreBudgetkladde.INIT VendBudgetJour.INIT
TRG KreBudgetkladde.Init-record VendBudgetJour.Init-record
TRG KreBudgetkladde.Post-change-record VendBudgetJour.Post-change-record
TRG KreJournal.DELETE VendJournal.DELETE
TRG KreJournal.GET VendJournal.GET
TRG KreJournal.INSERT VendJournal.INSERT
27
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
TRG KreJournal.Post-change-record VendJournal.Post-change-record
TRG KreJournal.Post-load VendJournal.Post-load
TRG KreJournal.UPDATE VendJournal.UPDATE
TRG KrePost.DELETE VendTrans.DELETE
TRG KrePost.GET VendTrans.GET
TRG KrePost.INSERT VendTrans.INSERT
TRG KrePost.Post-change-record VendTrans.Post-change-record
TRG KrePost.Post-load VendTrans.Post-load
TRG KrePost.UPDATE VendTrans.UPDATE
TRG KrePostUdlign.DELETE VendTransSettle.DELETE
TRG KrePostUdlign.GET VendTransSettle.GET
TRG KrePostUdlign.INSERT VendTransSettle.INSERT
TRG KrePostUdlign.Post-change-record VendTransSettle.Post-change-record
TRG KrePostUdlign.Post-load VendTransSettle.Post-load
TRG KrePostUdlign.UPDATE VendTransSettle.UPDATE
TRG KreStat.DELETE VendStatistics.DELETE
TRG KreStat.GET VendStatistics.GET
TRG KreStat.INSERT VendStatistics.INSERT
TRG KreStat.Post-change-record VendStatistics.Post-change-record
TRG KreStat.Post-load VendStatistics.Post-load
TRG KreStat.UPDATE VendStatistics.UPDATE
TRG KreRabatgruppe.DELETE VendDiscGroup.DELETE
TRG KreRabatgruppe.GET VendDiscGroup.GET
TRG KreRabatgruppe.Post-change-record VendDiscGroup.Post-change-record
TRG KreRabatgruppe.Post-load VendDiscGroup.Post-load
TRG LagKart.DELETE InvenTable.DELETE
TRG LagKart.GET InvenTable.GET
TRG LagKart.INIT InvenTable.INIT
TRG LagKart.Init-record InvenTable.Init-record
TRG LagKart.INSERT InvenTable.INSERT
TRG LagKart.Post-change-record InvenTable.Post-change-record
TRG LagKart.Post-load InvenTable.Post-load
TRG LagGruppe.DELETE InvenItemGroup.DELETE
TRG LagGruppe.GET InvenItemGroup.GET
TRG LagGruppe.INSERT InvenItemGroup.INSERT
TRG LagGruppe.Post-change-record InvenItemGroup.Post-change-record
TRG LagGruppe.Post-load InvenItemGroup.Post-load
TRG LagBudgetKladde.DELETE InvenBudgetJour.DELETE
TRG LagKladde.DELETE InvenJour.DELETE
TRG LagKladde.GET InvenJour.GET
TRG LagKladde.INIT InvenJour.INIT
TRG LagKladde.Init-record InvenJour.Init-record
TRG LagKladde.INSERT InvenJour.INSERT
TRG LagKladde.Post-change-record InvenJour.Post-change-record
28
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
TRG LagKladde.Post-load InvenJour.Post-load
TRG LagKladde.UPDATE InvenJour.UPDATE
TRG LagKladdeNavn.DELETE InvenJourName.DELETE
TRG LagKladdeNavn.GET InvenJourName.GET
TRG LagKladdeNavn.INSERT InvenJourName.INSERT
TRG LagKladdeNavn.Post-change-record InvenJourName.Post-change-record
TRG LagKladdeNavn.Post-load InvenJourName.Post-load
TRG LagKladdeNavn.UPDATE InvenJourName.UPDATE
TRG LagBeholdning.DELETE InventorySum.DELETE
TRG LagBeholdning.GET InventorySum.GET
TRG LagBeholdning.INIT InventorySum.INIT
TRG LagBeholdning.Init-record InventorySum.Init-record
TRG LagBeholdning.INSERT InventorySum.INSERT
TRG LagBeholdning.Post-change-record InventorySum.Post-change-record
TRG LagBeholdning.Post-load InventorySum.Post-load
TRG LagBeholdning.UPDATE InventorySum.UPDATE
TRG LagPost.DELETE InvenTrans.DELETE
TRG LagPost.GET InvenTrans.GET
TRG LagPost.INSERT InvenTrans.INSERT
TRG LagPost.Post-change-record InvenTrans.Post-change-record
TRG LagPost.Post-load InvenTrans.Post-load
TRG LagPostUdlign.DELETE InvenTransSettle.DELETE
TRG LagPostUdlign.GET InvenTransSettle.GET
TRG LagPostUdlign.INSERT InvenTransSettle.INSERT
TRG LagPostUdlign.Post-change-record InvenTransSettle.Post-change-record
TRG LagPostUdlign.Post-load InvenTransSettle.Post-load
TRG LagPostUdlign.UPDATE InvenTransSettle.UPDATE
TRG LagStat.DELETE InvenStatistics.DELETE
TRG LagStat.GET InvenStatistics.GET
TRG LagStat.INSERT InvenStatistics.INSERT
TRG LagStat.Post-change-record InvenStatistics.Post-change-record
TRG LagStat.Post-load InvenStatistics.Post-load
TRG LagStat.UPDATE InvenStatistics.UPDATE
TRG LagTekst.GET InvenItemText.GET
TRG LagTekst.Post-change-record InvenItemText.Post-change-record
TRG LagTekst.Post-load InvenItemText.Post-load
TRG LagStykliste.DELETE InvenBOM.DELETE
TRG LagStykliste.GET InvenBOM.GET
TRG LagStykliste.Post-change-record InvenBOM.Post-change-record
TRG LagStykliste.Post-load InvenBOM.Post-load
TRG LagRabatgruppe.DELETE InvenDiscGroup.DELETE
TRG LagRabatgruppe.GET InvenDiscGroup.GET
TRG LagRabatgruppe.Post-change-record InvenDiscGroup.Post-change-record
TRG LagRabatgruppe.Post-load InvenDiscGroup.Post-load
29
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
TRG LagDebRabat.DELETE InvenCustDisc.DELETE
TRG LagDebRabat.GET InvenCustDisc.GET
TRG LagDebRabat.Post-load InvenCustDisc.Post-load
TRG LagKreRabat.DELETE InvenVendDisc.DELETE
TRG LagKreRabat.GET InvenVendDisc.GET
TRG LagKreRabat.Post-change-record InvenVendDisc.Post-change-record
TRG LagKreRabat.Post-load InvenVendDisc.Post-load
TRG LagPris.DELETE InvenPrice.DELETE
TRG LagPris.GET InvenPrice.GET
TRG LagPris.INIT InvenPrice.INIT
TRG LagPris.Init-record InvenPrice.Init-record
TRG LagPris.INSERT InvenPrice.INSERT
TRG LagPris.Post-change-record InvenPrice.Post-change-record
TRG LagPris.Post-load InvenPrice.Post-load
TRG LagPrisgruppe.DELETE InvenPriceGroup.DELETE
TRG LagPrisgruppe.GET InvenPriceGroup.GET
TRG LagPrisgruppe.Post-change-record InvenPriceGroup.Post-change-record
TRG LagPrisgruppe.Post-load InvenPriceGroup.Post-load
TRG LagBevægelse.DELETE InvenReqTrans.DELETE
TRG LagBevægelse.GET InvenReqTrans.GET
TRG LagBevægelse.INSERT InvenReqTrans.INSERT
TRG LagBevægelse.Post-load InvenReqTrans.Post-load
TRG LagBevægelse.UPDATE InvenReqTrans.UPDATE
TRG OrdKartArkiv.DELETE SalesTableArch.DELETE
TRG OrdKartArkiv.INSERT SalesTableArch.INSERT
TRG OrdKartArkiv.UPDATE SalesTableArch.UPDATE
TRG OrdGruppe.DELETE SalesGroup.DELETE
TRG OrdGruppe.GET SalesGroup.GET
TRG OrdGruppe.Post-change-record SalesGroup.Post-change-record
TRG OrdGruppe.Post-load SalesGroup.Post-load
TRG OrdKladde.DELETE SalesJour.DELETE
TRG OrdKladde.Post-change-record SalesJour.Post-change-record
TRG OrdKladdeNavn.DELETE SalesJourName.DELETE
TRG OrdKladdeNavn.Post-change-record SalesJourName.Post-change-record
TRG OrdLinieArkiv.DELETE SalesLineArch.DELETE
TRG OrdLinieArkiv.INSERT SalesLineArch.INSERT
TRG OrdLinieArkiv.UPDATE SalesLineArch.UPDATE
TRG IndKartArkiv.DELETE PurchTableArch.DELETE
TRG IndKartArkiv.INSERT PurchTableArch.INSERT
TRG IndKartArkiv.UPDATE PurchTableArch.UPDATE
TRG IndGruppe.DELETE PurchGroup.DELETE
TRG IndGruppe.GET PurchGroup.GET
TRG IndGruppe.Post-change-record PurchGroup.Post-change-record
TRG IndGruppe.Post-load PurchGroup.Post-load
30
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
TRG IndKladde.DELETE PurchJour.DELETE
TRG IndKladde.Post-change-record PurchJour.Post-change-record
TRG IndKladdeNavn.DELETE PurchJourName.DELETE
TRG IndKladdeNavn.Post-change-record PurchJourName.Post-change-record
TRG IndLinieArkiv.DELETE PurchLineArch.DELETE
TRG IndLinieArkiv.INSERT PurchLineArch.INSERT
TRG IndLinieArkiv.UPDATE PurchLineArch.UPDATE
TRG ProKartArkiv.DELETE ProjTableArch.DELETE
TRG ProKartArkiv.INSERT ProjTableArch.INSERT
TRG ProKartArkiv.UPDATE ProjTableArch.UPDATE
TRG ProGruppe.DELETE ProjGroup.DELETE
TRG ProGruppe.INSERT ProjGroup.INSERT
TRG ProGruppe.Post-change-record ProjGroup.Post-change-record
TRG ProGruppe.UPDATE ProjGroup.UPDATE
TRG ProKladde.DELETE ProjJour.DELETE
TRG ProKladde.Post-change-record ProjJour.Post-change-record
TRG ProKladdeNavn.DELETE ProjJourName.DELETE
TRG ProKladdeNavn.INSERT ProjJourName.INSERT
TRG ProKladdeNavn.Post-change-record ProjJourName.Post-change-record
TRG ProLinieArkiv.DELETE ProjLineArch.DELETE
TRG ProLinieArkiv.INSERT ProjLineArch.INSERT
TRG ProLinieArkiv.UPDATE ProjLineArch.UPDATE
TRG ProPost.DELETE ProjTrans.DELETE
TRG ProPost.INSERT ProjTrans.INSERT
TRG ProPost.UPDATE ProjTrans.UPDATE
TRG ProStat.DELETE ProjStatistics.DELETE
TRG ProStat.Post-change-record ProjStatistics.Post-change-record
TRG ProSum.DELETE ProjCTypeGroup.DELETE
TRG ProSum.Post-change-record ProjCTypeGroup.Post-change-record
TRG ProArt.DELETE ProjCostType.DELETE
TRG ProArt.INSERT ProjCostType.INSERT
TRG ProArt.Post-change-record ProjCostType.Post-change-record
TRG ProArt.UPDATE ProjCostType.UPDATE
TRG ProSumArt.DELETE ProjCostTypeRef.DELETE
TRG ProSumArt.Post-change-record ProjCostTypeRef.Post-change-record
TRG Funktion.DELETE ActionGroup.DELETE
TRG Funktion.GET ActionGroup.GET
TRG Funktion.Post-load ActionGroup.Post-load
TRG Aktion.DELETE Action.DELETE
TRG Aktion.GET Action.GET
TRG Aktion.Post-change-record Action.Post-change-record
TRG Aktion.Post-load Action.Post-load
TRG Aktionliste.DELETE ActionList.DELETE
TRG Aktionliste.GET ActionList.GET
31
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
TRG Aktionliste.Post-change-record ActionList.Post-change-record
TRG Aktionliste.Post-load ActionList.Post-load
TRG Aktionliste.UPDATE ActionList.UPDATE
TRG TmpKontoSum.GET TmpAccountSum.GET
TRG TmpKontoSum.INSERT TmpAccountSum.INSERT
TRG TmpKontoSum.Post-load TmpAccountSum.Post-load
TRG TmpKontoSum.UPDATE TmpAccountSum.UPDATE
TRG TmpDatoSum.GET TmpDateSum.GET
TRG TmpDatoSum.INSERT TmpDateSum.INSERT
TRG TmpDatoSum.Post-load TmpDateSum.Post-load
TRG ProcKode.DELETE ProcCode.DELETE
TRG ProcKode.GET ProcCode.GET
TRG ProcKode.INSERT ProcCode.INSERT
TRG ProcKode.Post-load ProcCode.Post-load
TRG TmpBetaling.DELETE TmpPayment.DELETE
TRG TmpBetaling.GET TmpPayment.GET
TRG TmpBetaling.INSERT TmpPayment.INSERT
TRG TmpBetaling.Post-load TmpPayment.Post-load
TRG TmpFrmVirtuel.Delete TmpFrmVirtual.Delete
TRG SysElement.DELETE SysElement.DELETE
TRG SysCall.INSERT SysCall.INSERT
TRG SysCall.UPDATE SysCall.UPDATE
TRG NotatGlobal.DELETE NotesGlobal.DELETE
TRG NotatGlobal.GET NotesGlobal.GET
TRG NotatGlobal.INSERT NotesGlobal.INSERT
TRG NotatGlobal.Post-load NotesGlobal.Post-load
TRG NotatGlobal.UPDATE NotesGlobal.UPDATE
TRG Batch.DELETE Batch.DELETE
TRG Specifikation.GET Specification.GET
TRG Specifikation.INSERT Specification.INSERT
TRG Specifikation.Post-load Specification.Post-load
TRG Specifikation.UPDATE Specification.UPDATE
TRG UserInfo.DELETE UserInfo.DELETE
TRG UserInfo.Init-record UserInfo.Init-record
TRG Tekster.GET Texts.GET
TRG Tekster.Post-load Texts.Post-load
TRG ProcSpec.GET ProcSpec.GET
TRG ProcSpec.Post-load ProcSpec.Post-load
TRG ProcKald.DELETE ProcCall.DELETE
TRG ProcKald.GET ProcCall.GET
TRG ProcKald.Post-load ProcCall.Post-load
TRG DocuRef.DELETE DocRef.DELETE
TRG DocuRef.INIT DocRef.INIT
TRG DocuRef.Init-record DocRef.Init-record
32
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
TRG DocuRef.INSERT DocRef.INSERT
TRG DocuDefinition.DELETE DocDefinition.DELETE
TRG DocuDefinition.Post-change-record DocDefinition.Post-change-record
TRG DocuType.DELETE DocType.DELETE
TRG DocuType.Post-load DocType.Post-load
TRG DocuType.UPDATE DocType.UPDATE
TRG DocuValue.INIT DocValue.INIT
TRG DocuValue.Init-record DocValue.Init-record
TRG DocuTables.DELETE DocTable.DELETE
TRG DocuFields.Post-change-record DocFields.Post-change-record
TRG AfgiftGrp.DELETE DutyGroup.DELETE
TRG AfgiftGrp.INSERT DutyGroup.INSERT
TRG AfgiftGrp.UPDATE DutyGroup.UPDATE
TRG AfgiftPost.INSERT DutyTrans.INSERT
TRG FinBudget.Delete LedBudget.Delete
TRG FinBudgetBeh.Delete LedBudgetCash.Delete
TRG FinBudgetSalg.Delete LedBudgetSales.Delete
TRG IndKart.DELETE PurchTable.DELETE
TRG IndKart.GET PurchTable.GET
TRG IndKart.INIT PurchTable.INIT
TRG IndKart.Init-record PurchTable.Init-record
TRG IndKart.INSERT PurchTable.INSERT
TRG IndKart.Post-change-record PurchTable.Post-change-record
TRG IndKart.Post-load PurchTable.Post-load
TRG IndKart.UPDATE PurchTable.UPDATE
TRG IndLinie.GET PurchLine.GET
TRG IndLinie.INIT PurchLine.INIT
TRG IndLinie.Init-record PurchLine.Init-record
TRG IndLinie.INSERT PurchLine.INSERT
TRG IndLinie.Post-change-record PurchLine.Post-change-record
TRG IndLinie.Post-load PurchLine.Post-load
TRG IndLinie.UPDATE PurchLine.UPDATE
TRG OrdKart.DELETE SalesTable.DELETE
TRG OrdKart.GET SalesTable.GET
TRG OrdKart.INIT SalesTable.INIT
TRG OrdKart.Init-record SalesTable.Init-record
TRG OrdKart.INSERT SalesTable.INSERT
TRG OrdKart.Post-change-record SalesTable.Post-change-record
TRG OrdKart.Post-load SalesTable.Post-load
TRG OrdKart.UPDATE SalesTable.UPDATE
TRG OrdLinie.GET SalesLine.GET
TRG OrdLinie.INIT SalesLine.INIT
TRG OrdLinie.Init-record SalesLine.Init-record
TRG OrdLinie.INSERT SalesLine.INSERT
33
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
TRG OrdLinie.Post-change-record SalesLine.Post-change-record
TRG OrdLinie.Post-load SalesLine.Post-load
TRG OrdLinie.UPDATE SalesLine.UPDATE
TRG ProKart.DELETE ProjTable.DELETE
TRG ProKart.INIT ProjTable.INIT
TRG ProKart.Init-record ProjTable.Init-record
TRG ProKart.INSERT ProjTable.INSERT
TRG ProKart.Post-change-record ProjTable.Post-change-record
TRG ProKart.UPDATE ProjTable.UPDATE
TRG ProLinie.INSERT ProjLine.INSERT
TRG ProLinie.Post-change-record ProjLine.Post-change-record
TRG ProLinie.UPDATE ProjLine.UPDATE
TRG EDIRegnskab.Delete EDIBalance.Delete
TRG eStockTable.Delete eInvenTable.Delete
TRG eStockTable.Insert eInvenTable.Insert
TRG eCategory.Delete eCategory.Delete
TRG eSalesTable.Delete eSalesTable.Delete
TRG eSalesTable.Insert eSalesTable.Insert
TRG eSalesTable.Update eSalesTable.Update
TRG eSalesTrans.Delete eSalesLine.Delete
TRG eDebContact.Insert eCustContact.Insert
TRG eNewDebtor.Insert eNewCust.Insert
TRG eNewDebtor.Post-change-record eNewCust.Post-change-record
TRG TmpPayCalculate.Delete TmpPayCalculate.Delete
TRG PayGroup.Delete PayGroup.Delete
TRG PayHistory.Delete PayHistory.Delete
TRG PayHistory.Init-record PayHistory.Init-record
TRG PayHistory.Insert PayHistory.Insert
TRG PayHistory.Post-change-record PayHistory.Post-change-record
TRG PayJour.Delete PayJour.Delete
TRG PayJour.Init-record PayJour.Init-record
TRG PayJour.Insert PayJour.Insert
TRG PayJour.Post-change-record PayJour.Post-change-record
TRG PayJour.Update PayJour.Update
TRG PayTable.Delete PayTable.Delete
TRG PayTable.Post-change-record PayTable.Post-change-record
TRG PayTableRate.Init-record PayTableRate.Init-record
TRG PayTableRate.Insert PayTableRate.Insert
TRG PayTableRate.Post-change-record PayTableRate.Post-change-record
TRG PayTableRate.Update PayTableRate.Update
TRG PayWorksh.Init-record PayWorkJour.Init-record
TRG PayWorksh.Insert PayWorkJour.Insert
TRG PayWorksh.Post-change-record PayWorkJour.Post-change-record
TRG PayWorksh.Update PayWorkJour.Update
34
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
TRG PayEmplTable.Delete PayEmplTable.Delete
TRG PayEmplTable.Insert PayEmplTable.Insert
TRG PayEmplTable.Post-load PayEmplTable.Post-load
TRG PayEmplTable.Update PayEmplTable.Update
TRG PayPeriodTable.Delete PayPeriodTable.Delete
TRG PayTrans.Delete PayTrans.Delete
TRG PayTrans.Init-record PayTrans.Init-record
TRG PayTrans.Insert PayTrans.Insert
TRG PayTrans.Post-change-record PayTrans.Post-change-record
TRG PayTrans.Update PayTrans.Update
TRG PayRateTable.Delete PayRateTable.Delete
TRG PayRateTable.Update PayRateTable.Update
TRG PayRateTrans.Delete PayRateTrans.Delete
TRG PayRateTrans.Init-record PayRateTrans.Init-record
TRG PayRateTrans.Insert PayRateTrans.Insert
TRG PayRateTrans.Post-change-record PayRateTrans.Post-change-record
TRG PayRateTrans.Update PayRateTrans.Update
TRG PayStatistics.Delete PayStatistics.Delete
TRG PayStatistics.Init-record PayStatistics.Init-record
TRG PayStatistics.Insert PayStatistics.Insert
TRG PayStatistics.Post-change-record PayStatistics.Post-change-record
TRG PayStatistics.Update PayStatistics.Update
TRG PayCounterunit.Delete PayCounterunit.Delete
TRG PayCounterunit.Update PayCounterunit.Update
TRG PayCalcSequence.Insert PayCalcSequence.Insert
TRG PayCalcSequence.Update PayCalcSequence.Update
TRG PayBalances.Init-record PayBalances.Init-record
TRG PayBalances.Insert PayBalances.Insert
TRG PayBalances.Post-change-record PayBalances.Post-change-record
TRG PayBalances.Update PayBalances.Update
TRG Calendar.Post-load Calendar.Post-load
TRG TmpFrmBruger.Delete TmpFrmUser.Delete
TRG DebKontakt.Delete CustContact.Delete
TRG KreKontakt.Delete VendContact.Delete
TRG LagVareSporing.Delete InvenItemTrack.Delete
TRG LagVareSporing.Init-record InvenItemTrack.Init-record
TRG LagVareSporing.Post-change-record InvenItemTrack.Post-change-record
TRG SporingsGruppe.Delete ItemTrackGroup.Delete
TRG SporingsGruppe.Post-load ItemTrackGroup.Post-load
TRG Bærer.Delete Centre.Delete
TRG Bærer.Post-change-record Centre.Post-change-record
TRG Bærer.Post-load Centre.Post-load
TRG Formål.Delete Purpose.Delete
TRG Formål.Post-change-record Purpose.Post-change-record
35
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
TRG Formål.Post-load Purpose.Post-load
TRG BankAfstemning.Delete BankReconcile.Delete
TRG BankAfstemning.Insert BankReconcile.Insert
TRG BankAfstemning.Post-change-record BankReconcile.Post-change-record
TRG BankAfstemning.Update BankReconcile.Update
SXL Autoexec Autoexec
SXL Pre-process Pre-process
SXL Autoexit Autoexit
SXL DB-Close DB-Close
SXL DB-Open DB-Open
SXL Post-Batch Post-Batch
SXL Post-jump Post-jump
SXL Post-process Post-process
SXL Pre-Batch Pre-Batch
SXL Pre-jump Pre-jump
XAL 152To160Update 152To160Update
XAL 152To160UpdateSys 152To160UpdateSys
XAL 1601Update 1601Update
XAL 200Update 200Update
XAL 400SP0Update 400SP0Update
XAL 400SP1Update 400SP1Update
XAL 400SP1UpdateSys 400SP1UpdateSys
XAL 400Update 400Update
XAL 400UpdateSys 400UpdateSys
XAL AutoexecXal AutoexecXal
XAL BatchAfvikling BatchExecute
XAL BriefMedParametre BriefWithParameters
XAL C4_Convert C4_Convert
XAL C4_ConvertPayroll C4_ConvertPayroll
XAL C4_Convert_CheckFile C4_Convert_CheckFile
XAL C4_Convert_Recalc C4_Convert_Recalc
XAL ChangeUserId ChangeUserId
XAL CheckDatabase CheckDatabase
XAL CheckDatabaseModul CheckDatabaseModule
XAL CheckFrmControl CheckFrmControl
XAL CheckLagBevægelse CheckInventoryReq
XAL CheckTekst ChequeText
XAL CompileObjekts CompileObjects
XAL ConcordeLønToC5Projekt C4Payroll_2_C5Proj
XAL ConvExternFaktura ConvExternalInvoice
XAL ConvFaktura ConvInvoice
XAL ConvFakturaElement ConvInvoiceElement
XAL ConvRepTilbud ConvRepQuotation
XAL ConvRep_21 ConvRep_21
36
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
XAL Conv_Reports Conv_Reports
XAL C_UTIL2Rapport C5UTIL2Report
XAL C_UTILClear C5UTILClear
XAL DanOpstartsfil CreateStartFile
XAL DatafilOpret DatafileCreate
XAL DataImport DataImport
XAL DBDAutoMerge DBDAutoMerge
XAL DebAfrund CustRoundoff
XAL DebDiskDanskeBank CustDiskDanskeBank
XAL DebDiskFIK CustDiskFIK
XAL DebDiskFælles CustDiskFIK2
XAL DebDiskGiro_DK CustDiskGiro_DK
XAL DebInitIndbetal_DK CustInitPayment_DK
XAL DevInfoInit DevInfoInit
XAL DirManager DirManager
XAL DocuArchiveAttach DocArchiveAttach
XAL DocuArchiveOpen DocArchiveOpen
XAL DocuDDENew DocDDENew
XAL DocuDDEPrint DocDDEPrint
XAL DocuLetter1New DocLetter1New
XAL DocuLetter2New DocLetter2New
XAL DocuMailMerge DocMailMerge
XAL DocuNew DocNew
XAL DocuNewExcel DocNewExcel
XAL DocuNewWord DocNewWord
XAL DocuPrint DocPrint
XAL DocuTypeImport DocTypeImport
XAL eButikCheck eShopCheck
XAL eCommerceCheck eCommerceCheck
XAL EdiExport EDIExport
XAL EDIImport EDIImport
XAL EdiOverfør EDITransfer
XAL eHanNulstil eCommerceReset
XAL eOrdreImport eSalesOrderImport
XAL eSetExportFile eSetExportFile
XAL ExcelGen ExcelGen
XAL ExportCrypt ExportCrypt
XAL ExportFelter2Manual ExportFields2Manual
XAL ExportObjects ExportObjects
XAL FinansRecalcSek LedgerRecalcSec
XAL FinBudget LedBudget
XAL FinBudgetLån LedBudgetLoan
XAL FinBudgetRente LedBudgetInterest
XAL FinBudgetSalg LedBudgetSales
37
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
XAL FinDebKreÅbning LedCustVendOpening
XAL FinDebUdlign LedCustSettle
XAL FindKartoteker FindTables
XAL FinKartRevisorExport LedTableAuditorExport
XAL FinKonsolider LedConsolidate
XAL FinKontoplan LedChartOfAcc
XAL FinKreUdlign LedVendSettle
XAL FinLikviditet LedCashFlow
XAL FinNulstil LedReset
XAL FlytOrdre MoveOrder
XAL FormError FormError
XAL Funktion ActionGroup
XAL HTMLGen HTMLGen
XAL ImportAppl ImportAppl
XAL IndFaktura PurchInvoice
XAL IndFakturaSlut PurchInvoiceEnd
XAL IndModtagelse PurchPackingSlip
XAL IndNulstil PurchReset
XAL IndProPost PurchProjTrans
XAL KodeIndlæsLicensfil CodeLoadLicenseFile
XAL KodeSkrivLicensfil CodeWriteLicenseFile
XAL KonvEnums ConvEnums
XAL KonvertEURO ConvertEURO
XAL KonvertNotat ConvertNotes
XAL KonvTælleværk ConvCounterunit
XAL KopierOrdre CopyOrder
XAL KopierProvision CopyCommission
XAL KreAfrund VendRoundOff
XAL KreDiskPBS_DK VendDiskPBS_DK
XAL KreditorDDB_V3_10 Vend_DDB_V3_10
XAL KreditorDisk_1 VendDisk_1
XAL KreditorDisk_2 VendDisk_2
XAL KreditorDisk_3 VendDisk_3
XAL KreditorDisk_4 VendDisk_4
XAL KreditorDisk_BankData VendDisk_BankData
XAL KreditorDisk_BEC VendDisk_BEC
XAL KreditorDisk_DanskeBank VendDisk_DanskeBank
XAL KreditorDisk_JyskeBank VendDisk_JyskeBank
XAL KreditorDisk_Nordea VendDisk_Nordea
XAL KreditorUnitel_3_10 VendUnitel_3_10
XAL KreditorUnitel_4 VendUnitel_4
XAL KreÆndreKonto VendChangeAccount
XAL LagBehovsBeregning InvenReqCalculate
XAL LagBudgetBogfør InvenBudgetPosting
38
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
XAL LagBudgetCheck InvenBudgetCheck
XAL LagImportBD InvenImportBD
XAL LagImportLP InvenImportLP
XAL LagImportLpEAN13 InvenImportLpEAN13
XAL LagImportMulti InvenImportMulti
XAL LagKorriger InvenAdjust
XAL LagNulstil InvenReset
XAL LagOpdaterLeverandør InvenUpdateVend
XAL LagOphæv InvenCancel
XAL LagStyklisteOpdater InvenBOMUpdate
XAL LagStyklisteOpdaterBatch InvenBOMUpdateBatch
XAL LagUdlign InvenSettle
XAL MacroExpand MacroExpand
XAL MakeData MakeData
XAL MenuAfvikling MenuExecute
XAL MenuExport MenuExport
XAL MenuImport MenuImport
XAL MenuOpret MenuCreate
XAL MenuRet MenuEdit
XAL MidlertidigtHop TemporaryJump
XAL MnxSelect MnxSelect
XAL OrdFaktura SalesInvoice
XAL OrdIndOpdatDimensioner SalesPurchUpdDimensions
XAL OrdLevering SalesPackingSlip
XAL OrdNulstil SalesReset
XAL ParmImportExport ParmImportExport
XAL PayAddTransact PayAddTransact
XAL PayAutoMergeCalculate PayAutoMergeCalculate
XAL PayCalculate PayCalculate
XAL PayCheckWorksh PayCheckWorkJour
XAL PayDALoad PayDALoad
XAL PayEmployeeCancel PayEmployeeCancel
XAL PayEnter PayEnter
XAL PayExportData PayExportData
XAL PayImportData PayImportData
XAL PayUpdate PayUpdate
XAL PayUpdateEIncome PayUpdateEIncome
XAL PerformanceTest PerformanceTest
XAL PostEdit PostEdit
XAL ProFaktura ProjInvoice
XAL ProLevering ProjPackingSlip
XAL ProNulstil ProjReset
XAL ReducerDB ReduceDB
XAL RetKasseRabatMacro CorrectCashDiscMacro
39
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
XAL RunOnce RunOnce
XAL Sammenlign2Export Comparison2Export
XAL Sammenlign2Filer Comparison2Files
XAL SammenlignDbd ComparisonDbd
XAL SammenlignFiler ComparisonFiles
XAL SammenligningExport ComparisonExport
XAL SBCM_Data SBCM_Data
XAL SERVICE SERVICE
XAL SERVICE_DIS SERVICE_DIS
XAL SERVICE_SYP SERVICE_SYP
XAL SikkerJaNej DefiniteYesNo
XAL SletÅr DeleteYear
XAL SQL-CheckSeq SQL-CheckSeq
XAL SQL-CheckSync SQL-CheckSync
XAL SQL-CheckSyncRep SQL-CheckSyncRep
XAL SQL-Count SQL-Count
XAL SQL-CreateBackupJob SQL-CreateBackupJob
XAL SQL-DbSize SQL-DbSize
XAL SQL-DropObjs SQL-DropObjs
XAL SQL-Install SQL-Install
XAL SQL-RenumberRecId SQL-RenumberRecId
XAL SQL-RenumberRecIdAll SQL-RenumberRecIdAll
XAL SQL-Scripts SQL-Scripts
XAL SQL-Sql2Xal SQL-Sql2Xal
XAL SwapArbejdsValuta SwapWorkCurrency
XAL Tal2Bogstaver Numerals2Characters1
XAL TESTDDE TESTDDE
XAL TipsImport TipsImport
XAL ToolChkLabels ToolChkLabels
XAL ToolChkLabelsFindFiles ToolChkLabelsFindFiles
XAL ToolConvertLanguage ToolConvertLanguage
XAL ToolLabelMakeDummyFile ToolLabelMakeDummyFile
XAL ToolRemoveNotUsedLabels ToolRemoveNotUsedLabels
XAL TraceStat TraceStat
XAL TriggerMigration TriggerMigration
XAL UdskrivElement PrintoutElement
XAL UdskrivObjekts PrintoutObjects
XAL UpdateHotFix UpdateHotFix
XAL UpdateMacroFelter UpdateMacroFields
XAL VendorDisk_KASEL VendDisk_KASEL
XAL VersionControl VersionControl
XAL VersionControlPreKey VersionControlPreKey
XAL VisReference ShowReference
XAL VisVersion ShowVersion
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ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
XAL WebKrakDatavask WebKrakDataSync
XAL WebValuta WebCurrency
XAL WordGen WordGen
XAL XalPrint XalPrint
XAL Yr2000Check Yr2000Check
XAL ÆndreLokationVareSporing ChangeLocationItemTrack
XAL ÆndreSerienummer ChangeSerialNumber
XAL 152To160UpdateDK 152To160UpdateDK
XAL 1602Update 1602Update
XAL 170Update 170Update
XAL 170UpdateSys 170UpdateSys
XAL 180Sp2Update 180Sp2Update
XAL 180Update 180Update
XAL 180UpdateSys 180UpdateSys
XAL 200UpdateSYS 200UpdateSYS
XAL 210Update 210Update
XAL 210UpdateSYS 210UpdateSYS
XAL 300SP3Update 300SP3Update
XAL 300Update 300Update
XAL 300UpdateSys 300UpdateSys
XAL AddFileArray AddFileArray
XAL AktionCheck ActionCheck
XAL AktionlisteDebitor ActionListCust
XAL AktionlisteKreditor ActionListVend
XAL BeregnCheckciffer_DK CalcCheckDigit_DK
XAL C4_Convert_Reset C4_Convert_Reset
XAL C4_Convert_Split C4_Convert_Split
XAL Calculator Calculator
XAL CheckFields CheckFields
XAL CheckFrmText CheckFrmText
XAL ConcordeLønToC5 C4Payroll_2_C5
XAL ConvertAfgift ConvertDuty
XAL CreateCoRegNoPayParm CreateCoRegNoPayParm
XAL CreateHotFix CreateHotFix
XAL C_Util2C_Help C5Util2C5Help
XAL DataCheck DataCheck
XAL DataExport DataExport
XAL DatafilNavn DatafileName
XAL DatafilParametre DatafileParameters
XAL DataReindex DataReindex
XAL DebBudgetBogfør CustBudgetPosting
XAL DebBudgetCheck CustBudgetCheck
XAL DebFjernMarkeringer CustRemoveMarking
XAL DebIndbetaling CustPayment
41
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
XAL DebInitIndbetalTekst_DK CustInitPaymentTxt_DK
XAL DebNulstil CustReset
XAL DebUdlign CustSettle
XAL DebUdlign451ToC5 CustSettle451ToC5
XAL DebUdlign_Ord CustSettle_Sales
XAL DebUdlign_OrdPro CustSettle_SalesProj
XAL DebUdlign_Pro CustSettle_Proj
XAL DebÆndreGruppe CustChangeGroup
XAL DebÆndreKonto CustChangeAccount
XAL DebÆndreRabatGruppe CustChangeDiscGroup
XAL EditAllForms EditAllForms
XAL EditHelp EditHelp
XAL eStockÆndreeCategory eInvenChangeeCategory
XAL ExportBranche ExportBusinessType
XAL ExportImportObjects ExportImportObjects
XAL Feltlist FieldList
XAL FileExtOpen FileExtOpen
XAL FinBeholdInit LedCashAccBalanceInit
XAL FinBeholdOpdat LedCashAccBalanceUpdate
XAL FinBudgetBogfør LedBudgetPosting
XAL FinBudgetCheck LedBudgetCheck
XAL FinKontoplanKopier LedChartOfAccCopy
XAL FinUdfyld LedExportAndFillOut
XAL FinÆndreKladde LedChangeJour
XAL FinÆndreKladdeNavn LedChangeJourName
XAL FinÆndreKonto LedChangeAccount
XAL FunktionCheck CheckActionGrps
XAL GetNameField GetNameField
XAL HentAntalRecords LoadQtyRecords
XAL HentExtension GetExtension
XAL ImportObjects ImportObjects
XAL IndFakturaTotaler PurchInvoiceTotals
XAL IndLinieAfgift PurchLineDuty
XAL IndÆndreGruppe PurchChangeGroup
XAL IndÆndreKladdeNavn PurchChangeJourName
XAL IndÆndreNummer PurchChangeNumber
XAL InitBeløbDecimaler_DK InitAmountDecimals_DK
XAL KillTest KillTest
XAL Koder Codes
XAL Konvert-Lst Convert-Lst
XAL KonvertBalance ConvertBalance
XAL KonvertListeSystem ConvertEUSalesList
XAL KonvertLst ConvertLst
XAL KonvertProDriftsFørt ConvertProjCostPLPosted
42
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
XAL KonvertProFastRabatAkk ConvertProjFixedDiscAcc
XAL KreBudgetBogfør VendBudgetPosting
XAL KreBudgetCheck VendBudgetCheck
XAL KreDiskGiro_DK VendDiskGiro_DK
XAL KreditorBetalingCheck VendPaymentCheck
XAL KreditorCheckErhvGiro VendCheckBusinessGiro
XAL KreditorCheckGiroOver VendCheckGiroTransfer
XAL KreditorCheckPBS VendCheckPBS
XAL KreditorCheck_1 VendCheck_1
XAL KreditorCheck_2 VendCheck_2
XAL KreditorCheck_3 VendCheck_3
XAL KreditorCheck_4 VendCheck_4
XAL KreditorCheck_BankData VendCheck_BankData
XAL KreditorCheck_BEC VendCheck_BEC
XAL KreditorCheck_DanskeBank VendCheck_DanskeBank
XAL KreditorCheck_JyskeBank VendCheck_JyskeBank
XAL KreditorCheck_Nordea VendCheck_Nordea
XAL KreditorInitErhvGiro VendInitBusinessGiro
XAL KreditorInitGiroOver VendInitGiroTransfer
XAL KreditorInitPBS VendInitPBS
XAL KreditorInit_1 VendInit_1
XAL KreditorInit_2 VendInit_2
XAL KreditorInit_3 VendInit_3
XAL KreditorInit_4 VendInit_4
XAL KreditorInit_BankData VendInit_BankData
XAL KreditorInit_BEC VendInit_BEC
XAL KreditorInit_DanskeBank VendInit_DanskeBank
XAL KreditorInit_JyskeBank VendInit_JyskeBank
XAL KreditorInit_Nordea VendInit_Nordea
XAL KreditorReturUNITEL VendStatusUNITEL
XAL KreFjernMarkeringer VendRemoveMarking
XAL KreInitBetalTekster_DK VendInitPaymentTxt_DK
XAL KreInitBetal_DK VendInitPayment_DK
XAL KreNulstil VendReset
XAL KreTestBetalId_DK VendTestPaymId_DK
XAL KreTestBetalMåde_DK VendTestPaymMode_DK
XAL KreUdlign VendSettle
XAL KreUdlign451ToC5 VendSettle452ToC5
XAL KreUdlign_Ind VendSettle_Purch
XAL KreÆndreGruppe VendChangeGroup
XAL KreÆndreRabatGruppe VendChangeDiscGroup
XAL LagOphævRegulering InvenCancelBOM
XAL LagVaresporingAktiver InvenItemTrackActivate
XAL LagÆndreGruppe InvenChangeGroup
43
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
XAL LagÆndreKladde InvenChangeJour
XAL LagÆndreKladdeNavn InvenChangeJourName
XAL LagÆndrePrisGruppe InvenChangePriceGroup
XAL LagÆndreRabatGruppe InvenChangeDiscGroup
XAL LagÆndreSporingsGruppe InvenChangeTrackGroup
XAL LagÆndreToldposition InvenChangeTariffNo
XAL LagÆndreVarenummer InvenChangeItemNumber
XAL ListesystemetDisk EUSalesListDisk
XAL LockScreen LockScreen
XAL Logout Logout
XAL MailTimer MailTimer
XAL MNU_BRUSCR MNU_USRSCR
XAL Numerals2Characters Numerals2Characters
XAL OrdFakturaTotaler SalesInvoiceTotals
XAL OrdÆndreGruppe SalesChangeGroup
XAL OrdÆndreKladdeNavn SalesChangeJourName
XAL OrdÆndreNummer SalesChangeNumber
XAL PayCalc2Manual PayCalc2Manual
XAL PayCalcSPContribution PayCalcSPContribution
XAL PayChangeCounterunit PayChangeCounterunit
XAL PayChangeGroup PayChangeGroup
XAL PayChangePayctype PayChangePayctype
XAL PayChangePeriod PayChangePeriod
XAL PayChangeRatecode PayChangeRatecode
XAL PayCheckBankAccounts PayCheckBankAccounts
XAL PayCopyofEmployee PayCopyofEmployee
XAL PayCreateCoRegNoPayParm PayCreateCoRegNoPayParm
XAL PayDelAll PayDelAll
XAL PayExportBaseData PayExportBaseData
XAL PayExportCalculate PayExportCalculate
XAL PayHistcalc PayHistcalc
XAL PayImportBaseData PayImportBaseData
XAL PayImportCalculate PayImportCalculate
XAL PayModelRateTable PayModelRateTable
XAL PayRateHookEdit PayRateHookEdit
XAL PayRunLoad PayRunLoad
XAL PayRunSave PayRunSave
XAL PaySimulatePaySlip PaySimulatePaySlip
XAL PayUpdateAccess PayUpdateAccess
XAL PayUpdateDel PayUpdateDel
XAL PayUpdatePayroll2003 PayUpdatePayroll2003
XAL PickUser PickUser
XAL PostChangeGiro_DK PostChangeGiro_DK
XAL PostnummerImport ZipCodeImport
44
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
XAL PrintBuffer PrintBuffer
XAL ProfakturaSplit ProjInvoiceSplit
XAL ProFakturaTotaler ProjInvoiceTotals
XAL ProLinieAfgift ProjLineDuty
XAL ProÆndreArt ProjChangeCostType
XAL ProÆndreGruppe ProjChangeGroup
XAL ProÆndreKladdeNavn ProjChangeJourName
XAL ProÆndreNummer ProjChangeNumber
XAL ProÆndreSum ProjChangeCTGroup
XAL RunAllForms RunAllForms
XAL Sammenligning Comparison
XAL SaveFileName SaveFileName
XAL SBCM_INFO SBCM_INFO
XAL ScanGrep ScanGrep
XAL SelectCSS SelectCSS
XAL SQL-DbSizeCalc SQL-DbSizeCalc
XAL SQL-DbSizeUpdate SQL-DbSizeUpdate
XAL SQL-Dispatch SQL-Dispatch
XAL SQL-DropTable SQL-DropTable
XAL SQL-Login SQL-Login
XAL SQL-MenuDispatcher SQL-MenuDispatcher
XAL SQL-Misc SQL-Misc
XAL SQL-SeqNoMax SQL-SeqNoMax
XAL SQL-StorageClause SQL-StorageClause
XAL SQL-View SQL-View
XAL SynkroniserDato SynchronizeDate
XAL SætMarkering SetMarking
XAL TESTODBC TESTODBC
XAL TestTRC TestTRC
XAL Token2File Token2File
XAL ToolConvertMnx2Labels ToolConvertMnx2Labels
XAL ToolConvertTxt2Labels ToolConvertTxt2Labels
XAL ToolDateConvertMBS ToolDateConvertMBS
XAL ToolRemoveTag ToolRemoveTag
XAL TopBar TopBar
XAL TrimElement TrimElement
XAL TrimExport TrimExport
XAL TrimLoad TrimLoad
XAL TrimXal TrimXal
XAL Update Update
XAL UpdateMacroTasks UpdateMacroTasks
XAL UpdateModulTekst UpdateModuleTxt
XAL VendorCheck_KASEL VendCheck_KASEL
XAL VendorInit_KASEL VendInit_KASEL
45
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 VERSION 2008
XAL VersionControlLog VersionControlLog
XAL VersionControlRun VersionControlRun
XAL VersionControlScan VersionControlScan
XAL VersionControlUpdate VersionControlUpdate
XAL VisErrorLog ShowErrorLog
XAL WebKrak WebKrak
XAL WizardLst WizardLst
XAL ÆndreAfdeling ChangeDepartment
XAL ÆndreAktion ChangeAction
XAL ÆndreBetaling ChangePayment
XAL ÆndreBærer ChangeCentre
XAL ÆndreDocuType ChangeDocType
XAL ÆndreEnhed ChangeUnit
XAL ÆndreFormål ChangePurpose
XAL ÆndreFunktion ChangeActionGroup
XAL ÆndreKasseRabat ChangeCashDiscount
XAL ÆndreLand ChangeCountry
XAL ÆndreLevering ChangeDeliveryMode
XAL ÆndreLokation ChangeLocation
XAL ÆndreMedarbejder ChangeEmployee
XAL ÆndreMoms ChangeVat
XAL ÆndreRente ChangeInterest
XAL ÆndreValuta ChangeCurrency
QTX CheckDebitor CheckCustomer
QTX CheckFinans CheckLedger
QTX CheckIndkøb CheckPurchase
QTX CheckKreditor CheckVendor
QTX CheckLager CheckInventory
QTX CheckOrdre CheckSales
QTX CheckProjekt CheckProject
QTX DebJournalSlet CustJournalDelete
QTX DebKartSlet CustTableDel
QTX DebOphævUdlign CustCancelSettlement
QTX DebPostKomprimer CustTransAccumulate
QTX DebRente CustInterest
QTX DebStat CustStatistics
QTX DebUdlignAuto CustAutoSettle
QTX eCheckPicture eCheckImage
QTX eSales2Order eSales2SalesOrder
QTX eUpdateStock eUpdateInventory
QTX FinBudgetSlet LedBudgetDelete
QTX FinDanPrimo LedCreateOpening
QTX FinKladdeBogfør LedJourPosting
QTX FinKladdeCheck LedJourCheck
46
ELEMENTOVERSIGT TIL MICROSOFT DYNAMICS C5 2008
QTX FinPostKomprimer LedTransAccumulate
QTX FinPostKomprimerTrans LedTransAccumulateTrans
QTX FinPostRevisorExport LedTransAuditorExport
QTX FinSaldi LedBalances
QTX IndDokument PurchDocument
QTX IndFaktura PurchInvoice
QTX IndKartArkivSlet PurchTableArchDelete
QTX IndKartSlet PurchTableDelete
QTX IndKartStatus PurchTableStatus
QTX IndKladdeBogfør PurchJourPosting
QTX IndLinieKomprimer PurchLineAccumulate
QTX IndLinieSlet PurchLineDelete
QTX IndMasseudskrift PurchBatchPrintout
QTX IndProforma PurchProforma
QTX IntrastatCheck IntrastatCheck
QTX IntrastatKomprimer IntrastatAccumulate
QTX IntrastatKorrektion IntrastatCorrection
QTX IntrastatSlet IntrastatDelete
QTX KreBetaling VendPayment
QTX KreJournalSlet VendJournalDelete
QTX KreKartSlet VendTableDelete
QTX KreKursReg VendExchAdjust
QTX KreOphævUdlign VendCancelSettlement
QTX KrePostKomprimer VendTransAccumulate
QTX KreStat VendStatistics
QTX KreUdlignAuto VendAutoSettle
QTX LagKart2eStock InvenTable2eInven
QTX LagKartSlet InvenTableDelete
QTX LagKladdeBogfør InvenJourPosting
QTX LagKladdeCheck InvenJourCheck
QTX LagKladdeSlet InvenJourDelete
QTX LagPostKomprimer InvenTransAccumulate
QTX LagPrisændring InvenChangePrice
QTX LagRegulering InvenAdjustment
QTX LagSaldi InvenBalances