255
Hi,
I need to know what will be the correct Report ID to use for the Custom Report Layout for :
1. Sales Invoice - to issue invoice to customers
2. Customer Payment Receipt - To issue Payment Receipt upon receiving payments from customers
3. Purchase Order - To issue purchase orders to vendors
4. Payment Receipt - Payment Voucher to Vendors?
Thanks.
*This post is locked for comments
In order to customize or develop new reports as per your requirement, you need to have a developer license. Plus if you are planning to develop a new report, then the report ID should be in the range of 50000 -99999.
However following are the default reports available in the Dynamics NAV for your requirement. If these reports are not in the format of your requirement, you can always change the layout and configurations. (Make sure to backup the report, before doing any modification)
Sales Invoice : 206
Customer Payment Receipt : 211
Purchase Oder : 405
Vendor Payment Receipt : 411
Hie ASA,
Do you want to know the report ID that you can use for Custom Report ?
If yes then
You can always use 50000 -99999 Range of ID. Try to keep it together so that at the time of Implementation you do not need to move it to different ID.
50,000 - 99,999 --- Customer design area
You might would like to see this link : msdn.microsoft.com/.../ee414238.aspx
-----------------------------------------------------------------------------------
But if you want to know about the default Report that you might use or Customize for your issue then Following are the report IDs.
Sales invoice :- 206
Customer payment receipt :- 211
Purchase order :- 405
Vendor payment receipt :- 411
You can take help from the below and as per your need.
Sales Invoice - 206
Customer Payment Receipt - 211
Purchase order - 405
Vendor Payment Receipt - 411
Hi,
1. Report ID 206 - Sales - Invoice
2. Need to develop a new report.
3. Report ID 405 - Order.
4. Need to develop a new report.
Hope it helps.
-------
Update:
Of course, you can use Report 211 for Customer Payment Receipt and Report 411 for Vendor - Payment Receipt, but check how good for you, it is. We always preferred the customized reports.
#1
André Arnaud de Cal...
292,516
Super User 2025 Season 1
#2
Martin Dráb
231,321
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
