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NAV 2015 and Invoice Report with copies (also in NAV 2013)
frede
Member Posts: 80
Hi,
I have just successfully converted a NAVISION ATTAIN in Poland into NAV 2015 and also posting and printing was working. Everybody happy
But just next day the customer discover that if they are posting ie 3 invoices and wants to print them all at once with 2 copies then it is printed like this:
Page 1, 1, 1
Page 2, 2, 2
Page 3, 3, 3
And you need to sort the invoices before sending.
If they also post 3 credit memos and print with 2 copies then it is printed like this:
Page 1, 2, 3
Page 1, 2, 3
Page 1, 2, 3
No sorting necessary!
This cannot be a feature - must be an error. I have downloaded latest cumulative update 4. Still the same. And I've tested with NAV 2013 and back then it was already a problem.
What am I missing? or misunderstanding? Cannot find any differences in design and layout?
And yes ClausL - I have attended your Report Designer Course - and I don't think we covered this
Best NAV regards
Frede, Denmark
I have just successfully converted a NAVISION ATTAIN in Poland into NAV 2015 and also posting and printing was working. Everybody happy
But just next day the customer discover that if they are posting ie 3 invoices and wants to print them all at once with 2 copies then it is printed like this:
Page 1, 1, 1
Page 2, 2, 2
Page 3, 3, 3
And you need to sort the invoices before sending.
If they also post 3 credit memos and print with 2 copies then it is printed like this:
Page 1, 2, 3
Page 1, 2, 3
Page 1, 2, 3
No sorting necessary!
This cannot be a feature - must be an error. I have downloaded latest cumulative update 4. Still the same. And I've tested with NAV 2013 and back then it was already a problem.
What am I missing? or misunderstanding? Cannot find any differences in design and layout?
And yes ClausL - I have attended your Report Designer Course - and I don't think we covered this
Best NAV regards
Frede, Denmark
Regards,
Henrik Frederiksen, Denmark
Henrik Frederiksen, Denmark
0
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MVP - Dynamics NAV
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NAVERTICA a.s.
But I have just downloaded latest cumulative update 5 of NAV 2015 and the "error" still persists!
Printing Invoice is going page 1,1,2,2
Printing Credit Memo is going (correctly) 1,2,1,2
Don't know much about the "grouping" setup of the reports, sorry - but cannot see any difference on the layouts of 206 and 207?
And for making copies I am just using the No. of Copies on the Request Page.
So there has been no changes - it is standard invoice and credit memo reports!
Could anyone find the "magic key" for this? ](*,)
Henrik Frederiksen, Denmark