Report Names in Report Writer

Issue :

Can I get a list of the reports that are printed in Dynamics, with their corresponding name in Report Writer?

Resolution :

The following is a list of the reports that are printed in Dynamics for the finanical, sales and purchasing modules, with their corresponding name in Report Writer.

FINANCE Report Writer Name

* Accounts

Category Category

Posting Posting Accounts

Fixed Allocation Fixed Allocation Accounts

Variable Allocation Variable Allocation Accounts

Unit Accounts Unit Accounts

All Accounts Accounts

Multicurrency Accounts Multicurrency Account List

* Setup

Account Category Account Category Contents

Account Segment Account Segment

Quick Journal Quick Journal

General Ledger Setup Setup

Bank Reconciliation Bank Reconciliation Setup List

Multicurrency Setup Multicurrency Setup List

* Budget

Detailed Budget Detailed Budget

* Cross-Reference Journal Entry Cross Reference by Journal Entry

Source Document Cross Reference by Source Document

Audit Trail Code YTD Transaction Reference

* Trial Balance Detailed - Open Year Trial Balance Detail

Detailed - History Trial Balance History

Note: When printing the Trial Balance Detail for an Open Year, and you choose to subtotal by Month or Period, the Report Writer name will be Trial Balance Detail By Period. For an Historical Year, the Report Writer name is Trial Balance History By Period.

Summary Trial Balance Summary Trial Balance

Quick Detail Not Available

Quick Summary Not Available

* Checkbook

Checkbook List Checkbook List

Checkbook Register Checkbook Register

Undeposited Receipts Undeposited Receipts Report

* Bank Posting Journals

Bank Deposit Journal Bank Deposit Reprint Journal

Bank Transaction Journal Bank Transaction Posting Journal

Reconciliation Journal Reconcile Journal

Bank Adjustments Journal Bank Adjustments Reprint Journal

Cleared Transactions Journal Marked Transactions Report

Checkbook Journal Checkbook Posting Journal

* Bank History

Bank Transaction History Bank Transaction History Report

Bank Transaction Distribution History Bank Transaction Distribution History Report

Bank Distribution History Distribution Detail History Report

SALES *

Setup Customer Setup RM Customer Report

Salesperson RM Salesperson Report

Sales Territory RM Sales Territory Report

Customer Addresses RM Customer Address Report

Class Setup RM Customer Class Report

Receivables Setup RM Setup Report

Invoicing Setup Invoicing Module Setup Report

Sales Order Processing Setup SOP Setup Report

Sales Quote Setup SOP Quote Setup Report

Sales Order Setup SOP Order Setup Report

Sales Back Order Setup SOP Back Order Setup Report

Sales Return Setup SOP Return Setup Report

Sales Invoice Setup SOP Invoice Setup Report

Process Holds Setup SOP Process Holds Report

Prospect Setup List SOP Prospect Report

Quick Customer Setup Not Available

* Trial Balance

Aged Trial Balance RM Quick Detail Aged Trial Balance

Aged Trial Balance With Options MC RM Detail Aged Trial Balance - Options

Historical Aged Trial Balance MC RM Detail Historical Aged Trial Balance

Quick Aged Trial Balance Not Available

* Analysis

Accounts Due RM Accounts Due Report

Receivables Transactions RM Customer Sales Summary

Receivables Sales Analysis RM Sales Summary Report

Period Sales Analysis RM Period Sales Analysis Detailed

Unapplied Documents RM Unapplied Documents Report

Invoicing Sales Analysis Invoicing Sales Analysis Detail by Customer

Inventory Sales Report - IVC Invoicing Inventory Sales History Report

Invoicing Salesperson Report Invoicing Salesperson Report

SOP Document Analysis SOP Document Analysis Detail by Customer

SOP Inventory Sales Report SOP Inventory Sales History Report

SOP Salesperson Report SOP Salesperson Report

* Posting Journals

Receivable Posting Journal RM Reprint Sales Posting Journal

Cash Receipts Posting Journal RM Reprint Cash Posting Journal

Discounts/Write-offs Journal RM Apply Document Journal

Receivables Void/Waive NSF Commissions Posting Journal RM Transferred Commissions Journal

Detail Invoicing Posting Journal Invoicing Posting Journal

Reprint Sales Posting Journal SOP Posting Journal Reprint

Sales Voided Transaction Journal SOP Voided Journal Reprint

Sales Deposit Journal SOP Deposits Journal

* History

Account History by Transaction RM Transaction Distribution History Report-Detailed

Receivables Transaction History RM Transaction History Report - Detailed

Receivables Distribution History RM GL Distribution Account History Report

Detail Invoicing Transaction History Invoicing Detail Sales History Report

Invoice History Register Invoicing History Register

Invoice Serial/Lot History Invoicing Serial/Lot History Report

Invoice Distribution History Invoicing Distribution Detail History Report

Sales Transaction History SOP Sales Transaction Detail History Report

Sales History Register SOP Sales History Register

Sales Serial/Lot History SOP Sales Series/Lot History Report

Sales Distribution History SOP Sales Distribution Detail History Report

Sales Quote History SOP Sales Quote/Order History Report

Sales Order History SOP Sales Quote/Order History Report

* Commissions

Commissions Distribution by Salesperson RM Salesperson Commissions Summary

Salesperson Period Commissions RM Salesperson Period Analysis Detail

Commission Distribution by Territory RM Sales Territory Commissions Summary

Territory Period commissions RM Sales Territory Period Analysis Detail

Salesperson Commissions Summary RM Salesperson Report

Territory Commissions Summary RM Sales Territory Report

* Activity

Sales Quote SOP Activity Quote Detail Report

Sales Open Order SOP Activity Order Detail Report

Sales Back Order SOP Activity Back Order Detail Report

Order Fulfillment SOP Order Fulfillment Detail Report

Sales Document Status SOP Document Status Report

PURCHASE

* Setup/List

Vendor List Vendor List

Vendor Detail Vendor Information

Vendor Address Vendor Address

Vendor Financial Summary Vendor Financials Setup

Payables Setup Information Class Payables Class List

Quick Vendor Setup Not Available

Purchase Order Processing Setup POP Setup List

* Trial Balance

Aged Trial Balance PM Aged Trial Balance

Aged Trial Balance With Options MC PM Aged Trial Balance - Options

Detail Historical Aged Trial Balance MC PM Historical Aged Trial Balance - Detail

Quick Aged Trial Balance Not Available

* Analysis Summary

Vendor Summary Analysis Period Vendor Period

Cash Requirements Vendor Cash Requirements

Calendar Year Vendor Calendar Year Analysis

Purchase Order Status POP Purchase Order Status Detailed

* Check Register

Vendor Check Register PM Check Register

* Posting Journals

Transaction Journal PM Transaction Reprint Journal

Manual Payments Journal Manual Payments Reprint Journal

Checks Journal Computer Checks

Reprint Journal GL Distribution Detail PM Reprint GL Distribution Detail

Apply Journal PM Apply Reprint Journal

Void Payment Journal Void Reprint Journal

Void Vouchers Journal Voided Vouchers Reprint

* History

Distribution History - Detail PM Distribution History Detail

Distribution History - Summary PM Distribution History Summary

Transaction History - Detail MC PM Transaction History Report - Detail

Transaction History - Summary MC PM Transaction History Report - Summary

Transaction Distribution History PM Transaction Distribution History

Purchase Order History POP Purchase Order History Report

Detailed Receiving Transaction History POP Receiving Trans History Report

Detailed Receiving Distribution POP Distribution Detail History Report

*This is not a complete list. To find report names that are not on this list, print the report to screen. At the top of the screen output it will give the report writer name.



This article was TechKnowledge Document ID: 6334