Core Reports

Professional, fully configurable document reports for Microsoft Dynamics 365 Business Central. Save time during implementation and ensure a consistent, professional appearance for all company documents.

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What is Core Reports?

Core Reports is a comprehensive solution providing standardized, professional document reports in Microsoft Dynamics 365 Business Central. The application was created in response to the needs of companies that must customize standard reports to their requirements during system implementation — a time-consuming, costly process requiring multiple revisions.

Key Features

🎨 Full report personalization

• Selection of information displayed in document headers, footers, and lines
• Adding custom information fields and graphic elements
• Label name personalization with multi-language support
• Default configuration with ability to modify before each print

📊 Consistency and professionalism

• Unified appearance of all company documents
• Maintaining hierarchy and highlighting key information
• Clear data presentation eliminating misunderstandings

⚡ Efficiency and time savings

• Elimination of many hours of work on report customization during implementation
• Quick batch settings configuration for multiple report types
• Settings synchronization between companies

🌐 International support

• Translations in multiple languages (PL, EN, DE, DK)
• Ability to add custom translations
• Cooperation with foreign contractors without language barriers

How does it work?

1. Global configuration — set default parameters for specific report types
2. Personalization — customize appearance and content to company needs
3. Synchronization — transfer settings between companies (optional)
4. Usage — generate professional documents with ability to modify before printing

Introduced changes can be global (default settings) or apply only to the current document, ensuring maximum flexibility.

Document Scope

The solution covers all key Business Central areas:

Sales documents

• Order
• Invoice
• Draft Invoice
• Debit Note
• Credit Note
• Credit Memo
• Pro Forma Invoice
• Quote
• Shipment
• Archived Order

Purchase documents

• Order
• Receipt
• Invoice
• Archived Order

Service documents

• Invoice
• Credit Memo
• Pro Forma Invoice
• Quote

Warehouse and logistics

• Transfer Order
• Transfer Shipment
• Physical Inventory List
• CMR
• Packing List

Fixed assets

• FA Documents — OT, LT
• PK Document

Financial documents

• Reminders
• Customer Balance Reconciliation
• Vendor Balance Reconciliation

Business Benefits

Time and cost savings

Elimination of many hours, and often days, of programming work related to report customization with each implementation. This translates into significant project budget savings and faster system deployment.

Professional image

Consistent, clear, and aesthetic documents strengthen the company's professional image in the eyes of contractors and business partners. Standardized reports demonstrate attention to detail and professionalism.

Better communication with contractors

Clear presentation of all necessary information eliminates misunderstandings and reduces the number of inquiries from contractors. This means less time spent clarifying document data.

Regulatory compliance

Full compliance with Polish legal requirements and ongoing updates guarantee that documents always meet current standards.

Flexibility and scalability

The solution grows with the company — easy configuration of new reports, synchronization between companies, and ability to adapt to changing business needs.

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