- 117 Reminder
- 204 Sales - Quote
- 205 Order Confirmation
- 206 Sales - Invoice
- 207 Sales - Credit Memo
- 208 Sales - Shipment
- 780 Certificate of Supply
- 6631 Return Order Confirmation
Top Purchase Document Reports that are due for reworking:
- 404 Purchase - Quote
- 405 Order
- 410 Blanket Purchase Order
- 6636 Purchase - Return Shipment
- 6641 Return Order
- 5005273 Issued Delivery Reminder
Top Warehouse Document Reports that are due for reworking:
- 214 Pick Instruction
- 813 Inventory Picking List
- 902 Assembly Order
- 5702 Inventory - Inbound Transfer
- 5703 Transfer Order
- 5704 Transfer Shipment
- 5705 Transfer Receipt
- 5751 Put-away List
- 5752 Picking List
- 7308 Whse. - Posted Receipt
- 7309 Whse. - Posted Shipment
- 7313 Whse. Shipment Status
- 7316 Whse. - Receipt
- 7317 Whse. - Shipment
Top Other Reports:
- 106 Customer Detailed Aging
- 121 Customer - Balance to Date
- 311 Vendor - Top 10 List
- 701 Inventory - List
- 704 Inventory - Transaction Detail
- 705 Inventory Availability
- 707 Inventory - Availability Plan
- 708 Inventory Order Details
- 711 Inventory - Top 10 List
- 712 Inventory - Sales Statistics
- 713 Inventory - Customer Sales
- 714 Inventory - Vendor Purchases
- 716 Inventory Cost and Price List
- 717 Inventory - Reorders
- 718 Inventory - Sales Back Orders
- 721 Inventory - Cost Variance
- 722 Phys. Inventory List
- 1001 Inventory Valuation
- 7303 Warehouse Register - Quantity
- 7307 Whse. Phys. Inventory List
- 7319 Warehouse Bin List
- 7320 Whse. Adjustment Bin
- 7321 Inventory Movement
- 11002 G/L Total-Balance
- 11006 Vendor Detailed Aging
Comments
I'm missing the following reports to be redesigned similiar to new sales reports 13xx.
report 210 "Blanket Sales Order"
report 5176 "Archived Blanket Sales Order"
report 216 "Archived Sales Order"
report 215 "Archived Sales Quote"
report 418 "Arch. Sales Return Order"
report 6631 "Return Order Confirmation"
report 5174 "Archived Blanket Purch. Order"
report 416 "Archived Purchase Order"
report 415 "Archived Purchase Quote"
report 417 "Arch.Purch. Return Order"
report 6641 "Return Order"
Category: Reports and Business Intelligence
I would need Report ID 404 - Purchase Quote to be updatet to a 1300 series report.
Category: Reports and Business Intelligence
Is there any update on these ones under review?
I'm particularly interested in - 11006 Vendor Detailed Aging but cannot find anything around '11006' within BC.
Category: Reports and Business Intelligence
Hello,
Report 708 should print the “Amount on Order Exclusive VAT" and not the "Amount on Order Inclusive VAT", because the unitPrice on that report is exclusive VAT and so should the Amount be.
And by the way: our useres are working with Exclusive VAT Amounts only, nearly every controling report is working with exclusive VAT amounts, it is not usual to use inclusive VAT Amount in professional business cases.
Category: Reports and Business Intelligence
I do also like the model of the 1300 series reports.
Word layouts for the reports in the OP don't give us totals. Wish I could vote a number of times.
Category: Reports and Business Intelligence
Yes, reports should be redesigned; new model reports like 1302 till 1322 are a lot easier to customize!
Category: Reports and Business Intelligence
I mean Report 208!
Category: Reports and Business Intelligence
Yes Report Needs a ReDesign. If you work with Extendet Text in Word Layout there is a Zero (0). Please fix the Data Set.
Category: Reports and Business Intelligence
Business Central Team (administrator)
Business Central Team