Nav permissions & access rights

Rene Thoene

Setting up user permissions is certainly not the most enjoyable pastime. And yet it is a fundamental process that is an essential part of setting up Navision.
It is a pity that the authorization sets supplied by Microsoft were actually useless or even harmful already since the 1.3 Navision version (that was 1996!) - from our point of view.

Why is the standard authorization concept garbage?

Navision needs some table data to start at all. More data are permanently queried in the background without the user seeing them. For example the seller/buyer table, which is needed for every report print, every order, every job - by Navision! The user usually does not need them. This is because the user only wants to call up customers, vendors or posted documents that have already been set up.

What does this mean in practice? Almost every user needs read access to table 13 Salesperson/Purchaser, but only people who e.g. maintain customer master data need to see. I.e. most users need read access to table 13 Yes, but execute access to page/from 14: No. Also G/L account table 15 is such a candidate for this. Ergo: Navision needs a lot of table read permissions to work, but not all users need to see these records! So you need much less form/page rights.

Unfortunately, the authorization sets supplied by Microsoft and also earlier by Navision in Navision & Business Central are created exactly the opposite way around! In the basic rights, all pages/forms, all reports, all code units are enabled (execute right on page/form 0, code unit 0, report 0). Thus, anyone who has read rights on e.g. G/L accounts can essentially also call all reports that evaluate G/L accounts. Or view the chart of accounts with balance. Already since 1995!

How to make authorizations in Navision or Business Central correctly?

My suggestion: Start right here. And turn the whole thing upside down. But how?

Since Nav 2016, the old tools from Mibuso for analyzing the required authorizations are finally integrated in Navision: You can automatically record required authorizations! This is e.g. here  explained very clearly. Only... This makes every single recorded role very complex. Nevertheless, the automatic recording of required user rights is a great tool for making quick progress with user rights. But it remains so:

Work smart - not hard!

And how do you make proper permissions easy in Navision and Business Central?

Take a look at my suggestion below:

Create a new permission set "_All" (_, so that this set is always at the top of the list). From this, go to "All Permissions", and now work with the advanced filter.

Then enable the respective right for all the listed objects. Background: When one of these objects is accessed, the user is already in an area that he should be able to view anyway. Otherwise he had no access to the form/page before. The real authorization, what he is allowed to see (Page/Form) or evaluate (Report/Query) in Navision, is not assigned to the tables, but to exactly these 4 object types (Page/From/Report/Query).Of course, this does not mean that we now haphazardly release write accesses to G/L accounts or the like. But we work off "the mass" of authorizations that Navision needs anyway.

In my experience, this fits well over 90% of Navision or Business Central installations. Let me advise you if you are unsure whether this also fits for you. Contact us for 25 years of Navision experience as a freelancer from Nordhessen near Kassel.

Then enable 0 for the Table object type: The other rights already decide whether someone has access to a table. It usually makes no sense here to grant extra rights to the business logic stored in the table. However, this is exactly what the "Table" object type controls.

There are a few more reading rights that I would release across the board because they are needed by the majority of users. Regardless of whether you are allowed to see or change the data in Business Central and Navision! Therefore we have an Excel table with my recommendation attached here. Of course, then the reasonable authorization is not yet completed. But 90% of the "anyway" access rights you have already done with it and can now relax to the real, task-related roles. If you record rights, use also again and again the function around permission sets to exclude: What you already have in the All permission set of Navision, you should no longer have in other permission sets! This makes all newly created Navision authorization records very lean and clear. At this point, automated recording of user permissions is actually a great tool for sensibly assigning access rights in Business Central or Navision. Make sure, however, that you remove rights already assigned via the _All role from this new recording, and make it easier for yourself to maintain the access rights later by not creating too many authorization records. Combine similar rights into larger groups. Rule of thumb: Depending on the type of company, you should end up with no more than 6-10 roles, e.g. _Sales (enter quotations & orders, post),_VK-Master (edit customer master data) _Purchasing (enter inquiries & orders, post (possibly without the right to post EK_invoices: 4 eyes principle)), _EK-Master (edit vendors). _ARTIKEL (edit article master data). _FIBU (edit and post G/L accounts, edit posting periods, report UVA, edit vendor bank accounts.

Why the payable bank accounts in a group different from purchasing? The normal buyer is most likely to notice if a contact person, an address or a payment term has changed. Therefore it makes sense to have these data changed there as well. The friction loss is then simply the lowest. However, bank details can be used for fraudulent purposes. Certainly not in smaller, manageable companies. But in larger, anonymous companies there is something going on! Simply divert larger supplier transfers to a special account ... there can quickly come holiday-suitable sums 🙂

And: Make sure you stay away from the user groups. This 3rd grouping layer was inserted by Microsoft to "whitewash" the supplied deficient roles. You will not be happy with the user groups... at least not happier than if you follow my concept of rights assignment right away.

Proposals for the basic role in Navision / Microsoft Business Central

Object type Object ID Object name Read Access right Insert Access right Edit Access right Delete Access right Execute Access right
Table Data 3 Terms of payment Yes
Table Data 4 Currency Yes
Table Data 5 Interest condition Yes
Table Data 6 Customer price group Yes
Table Data 7 Standard text Yes
Table Data 8 Language Yes
Table Data 9 Country/Region Yes
Table Data 10 Terms of delivery Yes
Table Data 13 Seller/Buyer Yes
Table Data 14 Storage location Yes
Table Data 15 G/L account Yes
Table Data 27 Item Yes
Table Data 30 Item translation Yes
Table Data 42 Rounding method Yes
Table Data 43 Purchase memo line Yes
Table Data 44 Sales memo line Yes
Table Data 45 Financial journal Yes
Table Data 46 Article journal Yes
Table Data 47 Balance review buffer Yes Yes Yes Yes Yes
Table Data 48 Stock posting buffer Yes Yes Yes Yes Yes
Table Data 49 Invoice posting buffer Yes Yes Yes Yes Yes
Table Data 50 Accounting period Yes
Table Data 51 Time log Yes Indirect Indirect
Table Data 77 Report selection Yes
Table Data 78 Printer selection Yes
Table Data 79 Company data Yes
Table Data 80 Financial accounting sheet template Yes
Table Data 81 Accounting ledger sheet line Yes
Table Data 82 Article book sheet template Yes
Table Data 83 Article ledger sheet line Yes
Table Data 84 Account schema name Yes
Table Data 90 Bill of material component Yes
Table Data 91 User setup Yes
Table Data 92 Accounts receivable posting group Yes
Table Data 93 Accounts payable posting group Yes
Table Data 94 Warehouse posting group Yes
Table Data 95 Commitment budget name Yes
Table Data 97 Remark line Yes
Table Data 98 Financial Accounting Setup Yes
Table Data 99 Item supplier Yes
Table Data 131 Incoming document setup Yes
Table Data 135 Web service setup for KPI chart of accounts Yes
Table Data 152 Resource group Yes
Table Data 170 Standard sales code Yes
Table Data 172 Standard debtor sales code Yes
Table Data 173 Standard purchase code Yes
Table Data 175 Standard Accounts Payable Purchase Code Yes
Table Data 200 Labor type Yes
Table Data 204 Unit Yes
Table Data 205 Resource Unit Yes
Table Data 206 Res. book sheet template Yes
Table Data 207 Res. book sheet line Yes
Table Data 208 Project booking group Yes
Table Data 209 Project book sheet template Yes
Table Data 210 Project book sheet line Yes
Table Data 212 Project adjustment buffer Yes Yes Yes Yes
Table Data 222 Delivery to address Yes
Table Data 223 Direct delivery book buffer Yes Yes Yes Yes Yes
Table Data 224 Order address Yes
Table Data 225 Postcode Yes
Table Data 230 Origin code Yes
Table Data 231 Cause code Yes
Table Data 232 FNA Book. sheet name Yes
Table Data 233 Article Book. sheet name Yes
Table Data 236 Res. book. sheet name Yes
Table Data 237 Project Book. sheet name Yes
Table Data 242 Origin Code Setup Yes
Table Data 244 Order proposal template Yes
Table Data 245 Order proposal name Yes
Table Data 250 Business posting group Yes
Table Data 251 Product booking group Yes
Table Data 252 Posting matrix setup Yes
Table Data 255 VAT settlement template Yes
Table Data 257 VAT accounting name Yes
Table Data 261 Intrastat accounting sheet template Yes
Table Data 262 Intrastat book sheet name Yes
Table Data 277 Bank account posting group Yes
Table Data 283 Line number buffer Yes Yes Yes Yes Yes
Table Data 307 Stock buffer Yes Yes Yes Yes Yes
Table Data 308 Number series Yes Yes
Table Data 309 No. series line Yes Yes
Table Data 310 No. series link Yes
Table Data 311 Accounts Receivable & Sales Yes
Table Data 312 Accounts Payable & Purchase Setup Yes
Table Data 313 Warehouse Setup Yes
Table Data 314 Resources Setup Yes
Table Data 315 Project Setup Yes
Table Data 321 Tax group Yes
Table Data 323 VAT transaction accounting group Yes
Table Data 324 VAT product booking group Yes
Table Data 325 VAT booking matrix Yes
Table Data 331 Exchange rate adjustment buffer Yes Yes Yes Yes
Table Data 332 Currency total buffer Yes Yes Yes Yes Yes
Table Data 333 Column layout name Yes
Table Data 340 Accounts receivable discount group Yes
Table Data 341 Item discount group Yes
Table Data 344 Setup checklist row Yes
Table Data 345 Setup Checklist Remarks Yes
Table Data 347 P&L Accounts Zero Position Buffer Yes Yes Yes Yes
Table Data 348 Dimension Yes
Table Data 349 Dimension value Yes
Table Data 350 Dimension combination Yes
Table Data 351 Dimension value combination Yes
Table Data 352 Default dimension Yes
Table Data 353 Dimension detection buffer Yes Yes Yes Yes
Table Data 354 Ledger Dimension Priority Yes
Table Data 355 Ledger Entry Dimension Yes
Table Data 356 Journal Line Dimension Yes
Table Data 357 Document Dimension Yes Yes Yes Yes
Table Data 358 Production Document Dimension Yes Yes Yes Yes Yes
Table Data 359 Posted Document Dimension Yes
Table Data 360 Dimension Buffer Yes Yes Yes Yes Yes
Table Data 361 G/L Budget Dimension Yes
Table Data 367 Dimension code buffer Yes Yes Yes Yes Yes
Table Data 368 Dimension selection buffer Yes Yes Yes Yes Yes
Table Data 369 Selected dimension Yes
Table Data 370 Excel buffer Yes Yes Yes Yes Yes
Table Data 371 Budget buffer Yes Yes Yes Yes Yes
Table Data 372 Payment buffer Yes Yes Yes Yes Yes
Table Data 373 Dimension item buffer Yes Yes Yes Yes Yes
Table Data 374 G/L account budget buffer Yes Yes Yes Yes Yes
Table Data 375 Dimension code amount buffer Yes Yes Yes Yes Yes
Table Data 377 Object translation Yes
Table Data 378 Report list translation Yes
Table Data 382 Debit/credit item buffer Yes Yes Yes Yes Yes
Table Data 383 Det. debit/credit item buffer Yes Yes Yes Yes Yes
Table Data 384 Debit/credit account reconciliation buffer Yes Yes Yes Yes Yes
Table Data 386 Amount buffer No. Amount buffer Yes Yes Yes Yes
Table Data 388 Dimension translation Yes
Table Data 389 Service Contract Dimension Yes
Table Data 402 Change log setup Yes
Table Data 403 Change Log Setup (Table) Yes
Table Data 404 Change Log Setup (Field) Yes
Table Data 409 SMTP Mail Setup Yes
Table Data 411 IC dimension Yes
Table Data 412 IC dimension value Yes
Table Data 442 IC document dimension Yes
Table Data 450 Bar chart buffer Yes Yes Yes Yes
Table Data 452 Approval facility Yes
Table Data 461 Line buffer prepayment invoice Yes Yes Yes Yes Yes
Table Data 462 Delivery terms translation Yes
Table Data 463 Terms of delivery translation Yes
Table Data 464 Approval templates Yes
Table Data 480 Dimension record items Yes
Table Data 481 Dimension set structure nodes Yes
Table Data 482 Allocation dimension set buffer Yes Yes Yes Yes Yes
Table Data 485 Business chart buffer Yes Yes Yes Yes Yes
Table Data 487 Business chart user setup Yes
Table Data 550 VAT rate change setup Yes
Table Data 561 VAT clause translation Yes
Table Data 743 VAT report setup Yes
Table Data 760 Flexible customizable orders setup Yes
Table Data 762 Chart setup for account schemes Yes
Table Data 763 Account scheme chart setup - row Yes
Table Data 770 Analysis Report - Chart Setup Yes
Table Data 800 Online Map Setup Yes
Table Data 801 Online Map Parameter Setup Yes
Table Data 823 Name/Value Buffer Yes Yes Yes Yes
Table Data 825 Microsoft Dynamics ERP Payment Services Setup Yes
Table Data 826 Dynamics Online Payment Setup Yes
Table Data 843 Cash flow setup Yes
Table Data 869 Cash flow chart setup Yes
Table Data 870 Social Engagement Setup Yes
Table Data 905 Assembly setup Yes
Table Data 915 Order Assembly - Sales Buffer Yes Yes Yes Yes
Table Data 959 Timesheet setup Yes
Table Data 980 Payment registration setup Yes
Table Data 981 Payment registration buffer Yes Yes Yes Yes Yes
Table Data 1002 Project task dimension Yes
Table Data 1017 Project buffer Yes Yes Yes Yes Yes
Table Data 1018 WIP project buffer Yes Yes Yes Yes Yes
Table Data 1019 Project variance buffer Yes Yes Yes Yes Yes
Table Data 1050 Setup additional fee Yes
Table Data 1052 Translation dunning methods Yes
Table Data 1100 Cost ledger sheet template Yes
Table Data 1102 Cost ledger sheet name Yes
Table Data 1108 Cost accounting setup Yes
Table Data 1110 Cost budget name Yes
Table Data 1114 Cost budget buffer Yes Yes Yes Yes
Table Data 1150 Report totals buffer Yes Yes Yes Yes Yes
Table Data 1200 Bank export/import setup Yes
Table Data 1248 Item allocation buffer Yes Yes Yes Yes Yes
Table Data 1250 Bank statement matching buffer Yes Yes Yes Yes Yes
Table Data 1260 Bank data conversion service setup Yes
Table Data 1300 Mini debtor template Yes
Table Data 1301 Mini item template Yes
Table Data 1302 Mini Dimension Template Yes
Table Data 1303 Mini Accounts Payable Template Yes
Table Data 1304 Sales price and line discount buffer Yes Yes Yes Yes Yes
Table Data 1312 Mini gross balance setup Yes
Table Data 1319 Sales by customer group chart setup Yes
Table Data 5063 Activity group Yes
Table Data 5064 Activity template Yes
Table Data 5079 Marketing & Sales Setup Yes
Table Data 5095 Duplicate search text setup Yes
Table Data 5103 Activity template language Yes
Table Data 5105 Accounts receivable template Yes
Table Data 5106 Document Dimension Archive Yes
Table Data 5122 Activity Template Setup Yes
Table Data 5212 Employee Statistics Group Yes
Table Data 5218 Human Resources Setup Yes
Table Data 5305 Outlook Sync User Setup Yes
Table Data 5306 Outlook Sync Lookup Name Yes
Table Data 5310 Outlook Sync Setup Detail Yes
Table Data 5402 Unit Translation Yes
Table Data 5525 Production User Template Yes
Table Data 5530 Warehouse Event Buffer Yes Yes Yes Yes
Table Data 5603 Asset setup Yes
Table Data 5604 Asset booking type Yes
Table Data 5605 Asset booking sheet No Yes
Table Data 5606 Asset booking group Yes
Table Data 5608 Asset functional group Yes
Table Data 5619 Attach. book. sheet template Yes
Table Data 5620 Assets book sheet name Yes
Table Data 5622 Fixed assets transfer posting sheet template Yes
Table Data 5623 Attachments to book.sheet name Yes
Table Data 5633 Vers. book. sheet template Yes
Table Data 5634 Vers. book sheet name Yes
Table Data 5637 Fixed assets FNA posting buffer Yes Yes Yes Yes Yes
Table Data 5641 Asset buffer preview Yes Yes Yes Yes Yes
Table Data 5646 Depreciation table buffer Yes Yes Yes Yes Yes
Table Data 5648 FA Allocation Dimension Yes
Table Data 5649 Asset Posting Group Buffer Yes Yes Yes Yes Yes
Table Data 5719 Catalog Item Setup Yes
Table Data 5723 Product Group Yes
Table Data 5769 Logistics Setup Yes
Table Data 5803 Item Book Sheet Buffer Yes Yes Yes Yes Yes
Table Data 5810 Rounding balance buffer Yes Yes Yes Yes Yes
Table Data 5813 Stock posting setup Yes
Table Data 5820 Cost item buffer Yes Yes Yes Yes Yes
Table Data 5821 Item statistics buffer Yes Yes Yes Yes Yes
Table Data 5822 Test buffer for inventory posting to G/L items Yes Yes Yes Yes Yes
Table Data 5840 Preset name (fixed) Yes
Table Data 5848 Cost share buffer Yes Yes Yes Yes
Table Data 5870 BOM buffer Yes Yes Yes Yes Yes
Table Data 5890 Error buffer Yes Yes Yes Yes Yes
Table Data 5895 Stock adjustment buffer Yes Yes Yes Yes Yes
Table Data 5904 Service item group Yes
Table Data 5909 Service delivery buffer Yes Yes Yes Yes Yes
Table Data 5911 Service setup Yes
Table Data 5928 Service status priority settings Yes
Table Data 5933 Service order booking buffer Yes Yes Yes Yes Yes
Table Data 5945 Solution Guide Setup Yes
Table Data 5954 Working time template Yes
Table Data 5966 Service contract group Yes
Table Data 5968 Service contract template Yes
Table Data 5973 Service contract account group Yes
Table Data 5998 Standard service item group code Yes
Table Data 6080 Service price group Yes
Table Data 6081 Service Price Group Setup Yes
Table Data 6082 Service price correction group Yes
Table Data 6520 Item tracking buffer Yes Yes Yes Yes
Table Data 6521 Item tracking history buffer Yes Yes Yes Yes Yes
Table Data 6529 Record buffer Yes Yes Yes Yes Yes
Table Data 7030 Campaign target group Yes
Table Data 7111 Analysis report name Yes
Table Data 7112 Analysis Line Template Yes
Table Data 7116 Analysis column template Yes
Table Data 7132 Item Budget Name Yes
Table Data 7135 Item Budget Dimension Yes
Table Data 7136 Item Budget Buffer Yes Yes Yes Yes
Table Data 7158 Analysis - Dim. selection buffer Yes Yes Yes Yes Yes
Table Data 7159 Analysis - Selected Dimension Yes
Table Data 7190 Sales delivery buffer Yes Yes Yes Yes Yes
Table Data 7307 Putaway template header Yes
Table Data 7308 Putaway template row Yes
Table Data 7309 Logistics book. sheet template Yes
Table Data 7310 Logistics book sheet name Yes
Table Data 7327 Logistics proposal name Yes
Table Data 7328 Logistics proposal template Yes
Table Data 7330 Storage bin content buffer Yes Yes Yes Yes
Table Data 7335 Storage bin template Yes
Table Data 7336 Storage bin first proposal template Yes
Table Data 7337 Storage plan first preset name Yes
Table Data 7350 Batch numbers by storage bin buffer Yes Yes Yes Yes
Table Data 7360 Reservation item buffer Yes Yes Yes Yes Yes
Table Data 7702 Miniform function group Yes
Table Data 8383 Dimension field structure Yes
Table Data 8627 Configure Setup Yes
Table Data 9180 Generic Diagram - Setup Yes
Table Data 9185 Generic Chart - Caption Buffer Yes Yes Yes Yes Yes
Table Data 9186 Generic Chart - Credit Buffer Yes Yes Yes Yes Yes
Table Data 9701 Batch setup Yes
Table Data 11008 Data export buffer Yes Yes Yes Yes Yes
Table Data 11009 GDPdU XML buffer Yes Yes Yes Yes Yes
Table Data 11010 Primary key buffer data export Yes Yes Yes Yes Yes
Table Data 11013 Electronic VAT return - setup Yes
Table Data 11015 Key buffer Yes Yes Yes Yes Yes
Table Data 11016 Number range buffer Yes Yes Yes Yes Yes
Table Data 11020 GDPdU component setup Yes
Table Data 11100 IFB setup Yes
Table 0
Codeunit 1 ApplicationManagement Yes
Codeunit 8 AccSchedManagement Yes
Codeunit 40 LogInManagement Yes
Codeunit 41 TextManagement Yes
Codeunit 42 CaptionManagement Yes
Codeunit 43 LanguageManagement Yes
Codeunit 44 NASManagement Yes
Codeunit 45 AutoFormatManagement Yes
Codeunit 46 SelectionFilterManagement Yes
Codeunit 47 StringConversionManagement Yes
Codeunit 230 GenJnlManagement Yes
Codeunit 240 ItemJnlManagement Yes
Codeunit 249 VAT Registration Log Mgt Yes
Codeunit 270 ResJnlManagement Yes
Codeunit 330 ReqJnlManagement Yes
Codeunit 340 VATStmtManagement Yes
Codeunit 350 IntraJnlManagement Yes
Codeunit 353 Item Availability Forms Mgt Yes
Codeunit 356 DateComprMgt Yes
Codeunit 359 PeriodFormManagement Yes
Codeunit 367 CheckManagement Yes
Codeunit 396 NoSeriesManagement Yes
Codeunit 403 Application Launch Management Yes
Codeunit 408 DimensionManagement Yes
Codeunit 411 Dimension Buffer Management Yes
Codeunit 418 User Management Yes
Codeunit 419 File Management Yes
Codeunit 420 XBRL Management Yes
Codeunit 423 Change Log Management Yes
Codeunit 426 Payment Tolerance Management Yes
Codeunit 427 ICInboxOutboxMgt Yes
Codeunit 439 Approvals Management Yes
Codeunit 440 Approvals Mgt Notification Yes
Codeunit 441 Prepayment Mgt Yes
Codeunit 447 Record Link Management Yes
Codeunit 452 Report Distribution Management Yes
Codeunit 700 Page Management Yes
Codeunit 701 Data Type Management Yes
Codeunit 760 Trailing Sales Orders Mgt Yes
Codeunit 762 Acc. Sched. Chart Management Yes
Codeunit 770 Analysis Report Chart Mgt Yes
Codeunit 802 Online Map Management Yes
Codeunit 824 DO Encryption Mgt. yes
Codeunit 825 DO Payment Mgt. yes
Codeunit 826 DO Payment Integration Mgt. yes
Codeunit 829 DO Payment Trans. Log Mgt. yes
Codeunit 841 Cash Flow Management Yes
Codeunit 869 Cash Flow Chart Mgt. yes
Codeunit 871 Social Listening Management Yes
Codeunit 905 Assembly Line Management Yes
Codeunit 915 Assembly Info-Pane Management Yes
Codeunit 950 Time Sheet Management Yes
Codeunit 951 Time Sheet Approval Management Yes
Codeunit 952 Time Sheet Chart Mgt Yes
Codeunit 980 Payment Registration Mgt. yes
Codeunit 1020 JobJnlManagement Yes
Codeunit 1100 Cost Account Mgt Yes
Codeunit 1106 CostJnlManagement Yes
Codeunit 1206 Pmt Export Mgt Gen. Jnl Line Yes
Codeunit 1207 Pmt Export Mgt Vend Ledg Entry Yes
Codeunit 1208 Pmt Export Mgt Cust Ledg Entry Yes
Codeunit 1210 Payment Export Mgt Yes
Codeunit 1251 Record Match Mgt Yes
Codeunit 1265 Bank Data Conv. Serv. Mgt Yes
Codeunit 1266 Encryption Management Yes
Codeunit 1290 Web Service Request Mgt Yes
Codeunit 1302 Mini Customer Mgt. yes
Codeunit 1306 Mini Company Information Mgt. yes
Codeunit 1311 Mini Activities Mgt. yes
Codeunit 1312 Mini Vendor Mgt. yes
Codeunit 1315 Mini Chart Management Yes
Codeunit 1316 Top Ten Customers Chart Mgt. yes
Codeunit 1317 Aged Inventory Chart Mgt Yes
Codeunit 1318 Mini Trial Balance Mgt. yes
Codeunit 1319 Sales by Cust. Grp. chart Mgt. yes
Codeunit 1320 Mini Lines Instruction Mgt. yes
Codeunit 1321 Mini Getting Started Mgt. yes
Codeunit 5051 SegManagement Yes
Codeunit 5052 AttachmentManagement Yes
Codeunit 5053 TAPIManagement Yes
Codeunit 5054 WordManagement Yes
Codeunit 5059 ProfileManagement Yes
Codeunit 5060 DuplicateManagement Yes
Codeunit 5061 SegHistoryManagement Yes
Codeunit 5062 SegCriteriaManagement Yes
Codeunit 5063 ArchiveManagement Yes
Codeunit 5150 Integration Management Yes
Codeunit 5300 Outlook Synch. Setup Mgt. Yes
Codeunit 5301 Outlook Synch. NAV Mgt Yes
Codeunit 5303 Outlook Synch. Deletion Mgt Yes
Codeunit 5304 Outlook Synch. Outlook Mgt Yes
Codeunit 5370 Excel Buffer Dialog Management Yes
Codeunit 5400 Available Management Yes
Codeunit 5402 Unit of Measure Management Yes
Codeunit 5403 AddOnIntegrManagement Yes
Codeunit 5404 Lead-Time Management Yes
Codeunit 5407 Prod. order status management Yes
Codeunit 5510 Production Journal Mgt Yes
Codeunit 5522 Order Planning Mgt Yes
Codeunit 5638 FAJnlManagement Yes
Codeunit 5646 FAReclassJnlManagement Yes
Codeunit 5656 InsuranceJnlManagement Yes
Codeunit 5674 FADimensionManagement Yes
Codeunit 5700 User Setup Management Yes
Codeunit 5703 Nonstock Item Management Yes
Codeunit 5775 Whse. Management Yes
Codeunit 5780 Whse. Cross-Dock Management Yes
Codeunit 5804 ItemCostManagement Yes
Codeunit 5817 Undo Posting Management Yes
Codeunit 5836 Cost Calculation Management Yes
Codeunit 5837 Additional-Currency Management Yes
Codeunit 5900 ServOrderManagement Yes
Codeunit 5901 ServLoanerManagement Yes
Codeunit 5906 ServLogManagement Yes
Codeunit 5916 ServMailManagement Yes
Codeunit 5920 ServItemManagement Yes
Codeunit 5930 ServAllocationManagement Yes
Codeunit 5931 Resource Skill Mgt Yes
Codeunit 5940 ServContractManagement Yes
Codeunit 5972 Service Info-Pane Management Yes
Codeunit 5985 Serv-Item Tracking Rsrv. Mgt. yes
Codeunit 5986 Serv-Amounts Mgt. yes
Codeunit 5987 Serv-Posting Journals Mgt. yes
Codeunit 5988 Serv-Documents Mgt. yes
Codeunit 6080 Service Price Management Yes
Codeunit 6224 XML DOM Management Yes
Codeunit 6500 Item Tracking Management Yes
Codeunit 6502 Late Binding Management Yes
Codeunit 6520 Item Tracing Mgt Yes
Codeunit 6529 Item Tracking Navigate Mgt. yes
Codeunit 6620 Copy Document Mgt. yes
Codeunit 7000 Sales Price Calc. Mgt. yes
Codeunit 7010 Purch. Price Calc. Mgt Yes
Codeunit 7030 Campaign Target Group Mgt Yes
Codeunit 7110 Analysis Report Management Yes
Codeunit 7130 Item Budget Management Yes
Codeunit 7153 Item Analysis Management Yes
Codeunit 7171 Sales Info-Pane Management Yes
Codeunit 7172 Sales History Copy Line Mgt Yes
Codeunit 7181 Purchases Info-Pane Management Yes
Codeunit 7182 Purch. History Copy Line Mgt Yes
Codeunit 7302 WMS Management Yes
Codeunit 7314 Warehouse Availability Mgt. yes
Codeunit 7317 Whse. Integration Management Yes
Codeunit 7380 Phys. Invt. Count. Management Yes
Codeunit 7600 Calendar Management Yes
Codeunit 7700 ADCS Management Yes
Codeunit 7702 Miniform Management Yes
Codeunit 8610 Questionnaire Management Yes
Codeunit 8611 Config. Package Management Yes
Codeunit 8612 Config. Template Management Yes
Codeunit 8616 Config. Management Yes
Codeunit 8617 Config. Validate Management Yes
Codeunit 8619 Config. Pckg. Compression Mgt. yes
Codeunit 9170 Config./Personalization Mgt Yes
Codeunit 9180 Generic Chart Mgt Yes
Codeunit 9200 Matrix Management Yes
Codeunit 9500 Debugger Management Yes
Codeunit 9510 Document Service Management Yes
Codeunit 9520 Mail Management Yes
Codeunit 9610 SEPA XML Schema Management Yes
Codeunit 9651 Document Report Mgt Yes
Codeunit 9801 Identity Management Yes
Codeunit 9900 Data Upgrade Mgt. yes
Codeunit 11000 Data Export Management Yes
Codeunit 11501 GeneralMgt Yes