The following is a list of the reports included in the Lasernet Business Central Connector package out-of-the-box.
Report name | Document type | Business Central report ID | Lasernet Replacement report ID |
|---|---|---|---|
FPL Sales-Reminder | Issued Reminder | 117 | 12060808 |
FPL Sales-Finance Charge Memo | Sales Finance Charge | 118 | 12060809 |
FPL SalesDoc-Test | Sales Document Test | 202 | 12060913 |
FPL Sales-Shipment | Sales Shipment | 208 | 12060807 |
FPL Sales-Blanket Order | Sales Blanket Order | 210 | 12060804 |
FPL Sales-Pick Instruction | Pick Instruction (Sales) | 214 | 12060811 |
FPL Purchase-DocTest | Purchase Document Test | 402 | 12060831 |
FPL Purchase-Quote | Purchase Quote | 404 | 12060814 |
FPL Purchase-Invoice | Purchase Invoice | 406 | 12060820 |
FPL Purchase-Credit Memo | Purchase Credit Memo | 407 | 12060821 |
FPL Purchase-Receipt | Purchase Receipt | 408 | 12060914 |
FPL Purchase-Blanket Order | Purchase Blanket Order | 410 | 12060813 |
FPL Sales-Work Order | Work Order | 752 | 12060816 |
FPL Assembly-Order | Assembly Order | 902 | 12060841 |
FPL Job Quote | Project Quote | 1016 | 12060840 |
FPL Sales-Pro Forma Invoice | Pro Forma Sales Invoice | 1302 | 12060812 |
FPL Sales-Draft Invoice | Draft Invoice | 1303 | 12060819 |
FPL Sales-Quote | Sales Quote | 1304 | 12060801 |
FPL Sales-Order | Sales Order | 1305 | 12060802 |
FPL Sales-Invoice | Sales Invoice | 1306 | 12060805 |
FPL Sales-Credit Memo | Sales Credit Memo | 1307 | 12060806 |
FPL Sales-Statement | Customer Statement | 1316 | 12060810 |
FPL Purchase-Order | Purchase Order | 1322 | 12060803 |
FPL Transfer-Order | Transfer Order | 5703 | 12060817 |
FPL Transfer-Shipment | Transfer Shipment | 5704 | 12060824 |
FPL Transfer-Receipt | Transfer Receipt | 5705 | 12060827 |
FPL Whse-PutAway List | Warehouse Put-Away list | 5751 | 12060828 |
FPL Whse-Picking List | Picking List (Warehouse) | 5752 | 12060818 |
FPL Purchase-Return Order | Return Order (Sales) | 6631 | 12060822 |
FPL Purchase-Return Shipment | Purchase Return Shipment | 6636 | 12060915 |
FPL Purchase-Return Order | Purchase Return Order | 6641 | 12060825 |
FPL Sales-Return Receipt | Sales Return Receipt | 6646 | 12060826 |
FPL Whse-PostedReceipt | Warehouse Posted Receipt | 7308 | 12060830 |
FPL Whse-PostedShipment | Warehouse Posted Shipment | 7309 | 12060823 |
FPL Whse-Receipt | Warehouse Receipt | 7316 | 12060829 |
FPL Whse-Shipment | Warehouse Shipment | 7317 | 12060800 |
FPL Service-Order | Service Order | 5900 | 12060833 |
FPL Service-Invoice | Service Invoice | 5911 | 12060832 |
FPL Service-Credit Memo | Service Credit Memo | 5912 | 12060836 |
FPL SalesDoc-Test | Service Document Test | 5915 | 12060839 |
FPL Service-Quote | Service Quote | 5902 | 12060834 |
FPL Service-Shipment | Service Shipment | 5913 | 12060835 |
FPL Service-Contract | Service Contract | 5970 | 12060837 |
FPL Service-Contract Quote | Service Contract Quote | 5972 | 12060838 |
FPL Prod. Order - Job Card | Production Order Job Card | 99000762 | 12060842 |
FPL Item Label | Item Label | n/a | 12060815 |
FPL Prod. Order - Mat. Req. | Prod. Order - Mat. Requisition | 99000765 | 12060844 |
FPL SN Label | SN Label | 6627 | 12060843 |