View a list of invoices for each salesperson for a selected period. The following information is shown for each invoice: ...

Dynamics 365

View a list of invoices for each salesperson for a selected period. The following information is shown for each invoice: Customer number, sales amount, profit amount, and the commission on sales amount and profit amount. The report also shows the adjusted profit and the adjusted profit commission, which are the profit figures that reflect any changes to the original costs of the goods sold.

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 ... View a list of item sales for each nonstock item during a selected time period. It can be used to review a company's sale ... View a list of items on order from vendors. It also shows the expected receipt date and the quantity and amount on back orders. ... View a list of items on order from vendors. The report also shows the expected receipt date and the quantity and amount on ...