The following is a list of layouts that come pre-installed with DocumentsCorePack for Business Central:
Customers/Sales
| ID | Name |
| 13 | VAT Register |
| 103 | Customer Register |
| 108 | Customer – Order Detail |
| 113 | Customer/Item Sales |
| 1007 | Project Task – Transaction Detail |
| 1015 | Project Register |
| 1016 | Project Quote |
| 5051 | Contact – Company Summary |
| 5053 | Contact – Person Summary |
| 5055 | Contact – Cover Sheet |
| 5085 | Contact Cover Sheet |
| 5062 | Sales Cycle – Analysis |
Financials
| ID | Name |
| 117 | Reminder |
| 846 | Cash Flow Date List |
| 1103 | Resource Register |
| 1144 | Cost Register |
| 1407 | Bank Account Statement |
| 1409 | Posted Payment Reconciliation |
| 5201 | Employee – List |
Inventory
| ID | Name |
| 708 | Inventory Order Details |
| 902 | Assembly Order |
| 5603 | Fixed Asset Register |
| 5623 | Insurance Register |
| 5624 | Fixed Asset Insurance Coverage Details |
| 5633 | Maintenance Register |
| 5701 | Item Substitutions |
| 5703 | Transfer Order |
| 5704 | Transfer Shipment |
| 5705 | Transfer Receipt |
| 5751 | Put-away List |
| 5752 | Picking List |
| 5875 | Phys. Invt. Order Diff. List |
| 5876 | Posted Phys. Invt. Order Diff. |
| 5877 | Phys. Invt. Order – Test |
| 5878 | Phys. Invt. Recording |
| 5879 | Posted Phys. Invt. Recording |
Labels
| ID | Name |
| 6625 | Item GTIN Label |
| 6626 | Reference No. Label |
| 6627 | SN Label |
| 6628 | Lot No Label |
Production
| ID | Name |
| 99000762 | Prod. Order – Job Card |
| 99000768 | Prod. Order – Detailed Calc. |
Purchases
| ID | Name |
| 402 | Purchase Document – Test |
| 404 | Purchase – Quote |
| 405 | Order |
| 406 | Purchase – Invoice |
| 407 | Purchase – Credit Memo |
| 408 | Purchase – Receipt |
| 410 | Blanket Purchase Order |
| 412 | Purchase Prepmt. Doc. – Test |
| 415 | Archived Purchase Quote |
| 416 | Archived Purchase Order |
| 417 | Arch.Purch. Return Order |
| 1322 | Purchase – Order |
| 5174 | Archived Blanket Purch. Order |
| 6636 | Purchase – Return Shipment |
Sales Documents
| ID | Name |
| 202 | Sales Document – Test |
| 208 | Sales – Shipment |
| 210 | Blanket Sales Order |
| 212 | Sales Prepmt. Document Test |
| 215 | Archived Sales Quote |
| 216 | Archived Sales Order |
| 418 | Arch. Sales Return Order |
| 1302 | Pro Forma Invoice |
| 1303 | Draft Invoice |
| 1304 | Sales – Quote |
| 1305 | Sales – Confirmation |
| 1306 | Sales – Invoice |
| 1307 | Sales – Credit Memo |
| 1308 | Sales – Shipment |
| 1309 | Return Receipt |
| 5176 | Archived Blanket Sales Order |
| 6631 | Return Order Confirmation |
| 6641 | Return Order |
| 6646 | Sales – Return Receipt |
Service Documents
| ID | Name |
| 752 | Work Order |
| 5900 | Service Order |
| 5902 | Service Quote |
| 5911 | Service – Invoice |
| 5912 | Service – Credit Memo |
| 5913 | Service – Shipment |
| 5915 | Service Document – Test |
| 5916 | Certificate of Supply |
| 5939 | Service Item – Resource Usage |
| 5970 | Service Contract |
| 5971 | Service Contract-Detail |
| 5972 | Service Contract Quote |
| 5973 | Service Contract Quote-Detail |
| 5976 | Service Profit (Contracts) |
| 5977 | Service Contract – Customer |
| 5978 | Serv. Contract – Salesperson |
| 5980 | Maintenance Visit – Planning |
Vendor
| ID | Name |
| 303 | Vendor Register |
| 308 | Vendor – Order Detail |
| 313 | Vendor/Item Purchases |
| 320 | Vendor Item Catalog |
Warehouse
| ID | Name |
| 7301 | Warehouse Movement |
| 7303 | Warehouse Register – Quantity |
| 7308 | Warehouse Posted Receipt |
| 7309 | Warehouse Posted Shipment |
| 7313 | Warehouse Shipment Status |
| 7316 | Warehouse Receipt |
| 7317 | Warehouse Shipment |