
Extended Texts
| Sales Quote | Specifies whether the text should be available on sales quotes. |
| Sales Blanket Order | Specifies whether the text should be available on blanket sales orders. |
| Sales Order | Specifies whether the text should be available on sales orders. |
| Sales Invoice | Specifies whether the text should be available on sales invoices. |
| Sales Pro Forma Invoice | Specifies whether the text should be available on pro forma invoices. |
| Sales Draft Invoice | Specifies whether the text should be available on sales invoice drafts. |
| Sales Return Order | Specifies whether the text should be available on sales return orders. |
| Sales Credit Memo | Specifies whether the text should be available on sales credit memos. |
| Sales Shipment | Specifies whether the text should be available on sales shipments. |
| Sales Return Receipt | Specifies whether the text should be available on sales return receipts. |
| Reminder | Specifies whether the text should be available on reminders. |
| Finance Charge Memo | Specifies whether the text should be available on finance charge memos. |
| Prepmt. Sales Invoice | Specifies whether the text should be available on prepayment sales invoices. |
| Prepmt. Sales Credit Memo | Specifies whether the text should be available on prepayment sales credit memos. |
| Purchase Quote | Specifies whether the text should be available on purchase quotes. |
| Blanket Purchase Order | Specifies whether the text should be available on blanket purchase orders. |
| Purchase Order | Specifies whether the text should be available on purchase orders. |
| Purchase Invoice | Specifies whether the text should be available on purchase invoices. |
| Purchase Return Order | Specifies whether the text should be available on purchase return orders. |
| Purchase Credit Memo | Specifies whether the text should be available on purchase credit memos. |
| Purchase Receipt | Specifies whether the text should be available on purchase receipts. |
| Return Shipment | Specifies whether the text should be available on return shipments. |
| Prepmt. Purchase Invoice | Specifies whether the text should be available on prepayment purchase invoices. |
| Prepmt. Purchase Credit Memo | Specifies whether the text should be available on prepayment purchase credit memos. |
| Delivery Confirmation | Specifies whether the text should be available on delivery confirmations. |
| Service Quote | Specifies whether the text should be available on service quotes. |
| Service Order | Specifies whether the text should be available on service orders. |
| Service Invoice | Specifies whether the text should be available on service invoices. |
| Service Credit Memo | Specifies whether the text should be available on service credit memos. |
| Service Contract | Specifies whether the text should be available on service contracts. |
| Service Contract Quote | Specifies whether the text should be available on service contract quotes. |
| Service Shipment | Specifies whether the text should be available on service shipments. |
| Project | Specifies whether the text should be available on projects. |
| 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.
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| Bold | Specifies whether this line should be printed or displayed in bold. |
| Italic | Specifies whether this line should be printed or displayed in italic. |
| Color | Specifies in which color this line should be printed or displayed. |
| Paragraph | Specifies how this line should be aligned 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. |


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