Report List

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The following is a list of the reports included in the Lasernet Business Central Connector 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