
Document Text Line Fields
| Field | Description |
|---|---|
| Text | Specifies the text. The text can contain up to 2048 characters. Line breaks in the text are also possible. Click on the field to edit the text. |
| Bold | Specifies that this line is to be printed or viewed in bold. |
| Italic | Specifies that this line is to be printed or viewed in italic. |
| Color | Specifies in which color this line is to be printed or viewed. |
| Paragraph | Specifies the alignment for this line when printed. |
| Font Name | Specifies the font for the text line. |
| Font Size (pt) | Specifies the font size in pt for the text line. |
| Padding Top (pt) | Specifies the padding top in pt for the text line. |
| Padding Bottom (pt) | Specifies the padding bottom in pt for the text line. |
| Indentation (pt) | Specifies the indentation in pt for the text line. |
| Sales Quote | Specifies whether the extended text will be available on sales quotes. |
| Sales Order | Specifies whether the extended text will be available on sales orders. |
| Service Quote | Specifies whether the extended text will be available on service quotes. |
| Service Order | Specifies whether the extended text will be available on service orders. |
| Service Contract Quote | Specifies whether the extended text will be available on service contract quote. |
| Service Contract | Specifies whether the extended text will be available on service contracts. |
| Project Quote | Specifies whether the extended text will be available on project quotes. |
| Sales Shipment | Specifies whether the extended text will be available on sales shipments. |
| Sales Invoice | Specifies whether the extended text will be available on sales invoices. |
| Sales Pro Forma Invoice | Specifies whether the extended text will be available on sales pro forma invoices. |
| Sales Draft Invoice | Specifies whether the extended text will be available on sales draft invoices. |
| Sales Credit Memo | Specifies whether the extended text will be available on sales credit memos. |
| Sales Blanket Order | Specifies whether the extended text will be available on sales blanket orders. |
| Sales Return Order | Specifies whether the extended text will be available on sales return orders. |
| Sales Return Receipt | Specifies whether the extended text will be available on sales return receipts. |
| Reminder | Specifies the value of the Reminder field. |
| Finance Charge Memo | Specifies the value of the Finance Charge Memo field. |
| Purchase Quote | Specifies whether the extended text will be available on purchase quotes. |
| Purchase Order | Specifies whether the extended text will be available on purchase orders. |
| Purchase Invoice | Specifies whether the extended text will be available on purchase invoices. |
| Purchase Credit Memo | Specifies whether the extended text will be available on purchase credit memos. |
| Purchase Receipt | Specifies whether the extended text will be available on purchase receipts. |
| Purchase Blanket Order | Specifies whether the extended text will be available on purchase blanket orders. |
| Purchase Return Order | Specifies whether the extended text will be available on purchase return orders. |
| Purchase Return Shipment | Specifies whether the extended text will be available on purchase return shipments. |
| Service Invoice | Specifies whether the extended text will be available on service invoices. |
| Service Credit Memo | Specifies whether the extended text will be available on service credit memos. |
| Service Shipment | Specifies whether the extended text will be available on service shipments. |


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