View a list of errors that resulted from the data migration. For example, if you are importing a customer into Business Central and assign to that customer a salesperson who is not in the database, you get an error during migration. You can fix the error by removing the incorrect salesperson ID or by updating the information about salespeople so that the list of salespeople is correct and up-to-date.
View a list of all the resource registers. Every time a resource entry is posted, a register is created. Every register shows ...
View a list of all versions and items and the used quantity per item of a production BOM. You can use the matrix to compare ...
View a list of checks remitted to the bank. The header shows the names and addresses of the company and bank. The body shows ...
View a list of customer ledger entries, sorted by document type and number. The report includes the document type, document ...
View a list of errors that resulted from the data migration. For example, if you are importing a customer into Business Central ...
View a list of general information about bank accounts, such as posting group, currency code, minimum balance, and balance. ...
View a list of information about capacity requirement, starting and ending time, etc. per operation, per production order, ...
View a list of invoices for each salesperson for a selected period. The following information is shown for each invoice: ...
View a list of item sales for each customer during a selected time period. The report contains information on quantity, sales ...