TechKnowledge Content
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 ReportSALES * 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 ReportPURCHASE * 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
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