Day One Document Reports

Day One reporting addon adds reports to D365 business central transaction documents to print and send to customers and vendors outside the organization. It contains all necessary information about supplier and buyer, address, company information, tax information, terms and condition etc.

Reports are used to print or display information from a database. Use reports to structure and summarize information to print documents, such as sales quotes and invoices.

Document print reports are primary reports required from day one of go live ERP.

ISO control document master to assign and print control doc. No. on each transaction report.

FEATURES:

• Document print reports for Purchase transactions: Purchase Order, Goods Receipt note/Warehouse Receipt, Purchase Debit note, Purchase Credit Note.
• Document print reports for Sales transactions: Sales Quote, Proforma Invoice, Sales Order, Tax Invoice, Sales Credit Note, Sales Debit Note.
• Print option: Print on pre-printed letter pad or on plain paper with company logo and details.
• Buyer and Supplier information like: Company Name, full address, Contact person info with phone no., CIN, PAN and GST details with state code.
• All related reference documents no. with date.
• Company’s Bank details with mode of payment.
• Necessary terms and condition like, Payment terms, payment mode, Dispatch thru, etc.
• Item details with code, description, comments, HSN/SAC code, quantity, rate and Amount.
• HSN/SAC wise detail bifurcation of GST tax details.
• Print overhead cost details (Item charge details) like, Freight, insurance etc.
• ISO document no. assign facility with print on document.
• Print additional remarks.
• Clean and structural layout with readable font and style.