The following is a list of the reports included in our Business Central package out of the box.
Report Name | Business Central report ID | Lasernet Replacement report ID |
---|---|---|
Issued Reminder | 117 | 12060808 |
Sales Finance Charge | 118 | 12060809 |
Sales Document Test | 202 | 12060913 |
Sales Shipment | 208 | 12060807 |
Sales Blanket Order | 210 | 12060804 |
Pick Instruction (Sales) | 214 | 12060811 |
Purchase Document Test | 402 | 12060831 |
Purchase Quote | 404 | 12060814 |
Purchase Invoice | 406 | 12060820 |
Purchase Credit Memo | 407 | 12060821 |
Purchase Receipt | 408 | 12060914 |
Purchase Blanket Order | 410 | 12060813 |
Work Order | 752 | 12060816 |
Assembly Order | 902 | 12060841 |
Job Quote | 1016 | 12060840 |
Pro Forma Sales Invoice | 1302 | 12060812 |
Draft Invoice | 1303 | 12060819 |
Sales Quote | 1304 | 12060801 |
Sales Order | 1305 | 12060802 |
Sales Invoice | 1306 | 12060805 |
Sales Credit Memo | 1307 | 12060806 |
Customer Statement | 1316 | 12060810 |
Purchase Order | 1322 | 12060803 |
Transfer Order | 5703 | 12060817 |
Transfer Shipment | 5704 | 12060824 |
Transfer Receipt | 5705 | 12060827 |
Warehouse Put-Away list | 5751 | 12060828 |
Picking List (Warehouse) | 5752 | 12060818 |
Return Order (Sales) | 6631 | 12060822 |
Purchase Return Shipment | 6636 | 12060915 |
Purchase Return Order | 6641 | 12060825 |
Sales Return Receipt | 6646 | 12060826 |
Warehouse Posted Receipt | 7308 | 12060830 |
Warehouse Posted Shipment | 7309 | 12060823 |
Warehouse Receipt | 7316 | 12060829 |
Warehouse Shipment | 7317 | 12060800 |
Service Order | 5900 | 12060833 |
Service Invoice | 5911 | 12060832 |
Service Credit Memo | 5912 | 12060836 |
Service Document Test | 5915 | 12060839 |
Service Quote | 5902 | 12060834 |
Service Shipment | 5913 | 12060835 |
Service Contract | 5970 | 12060837 |
Service Contract Quote | 5972 | 12060838 |
Production Order Job Card | 99000762 | 12060842 |
Item Label | n/a | 12060815 |
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