Doubts in Reports

Moonmark

Great Day All,

In Navision, report - 411 " Vendor - Payment Receipt" is available. This report is used for Payment Vocuher.

But, my need is i like to have multiple copies of the particular payment voucher in the same page (that is in the single page).

Is it possible, if so, help me how to do this or any other better ideas are welcome.

ara3n

You have to write the data into a buffer and then at the end print the buffer grouped by payment document no. The other option is to totally change the report and start at payment and find the applied invoices and print them bellow the payment.

David_Cox

No need for buffer tables I think there is a simple solution!

You do you mean the same receipt, multiple times on one page?

If it is the same recieipt on one page, you could use an Integer dataitem as a CopyLoop look at the sales order print to see how to do this, but for this report the CopyLoop would be indented below the receipt line, and the fields from the receipt line section moved to the copy loop section.

Say you want 3 copies on the one page, in the predataitem of the CopyLoop you would code

SETRANGE(Number,1,3);

This would then repeat the line output 3 times.

Another simpler way is just add 2 dataitems the same and indent them below, link these to dataitem1 on the primary key (same Record), then copy and paste the fields in the sections view

ReceiptVoucher1
<ReceiptVoucher2
<ReceiptVoucher3

I like simple soulutions

Tue Mar 21, 2006 2:27 am some time difference :shock:

Aghhhhhh! Ara3n has answered all the old unanswered posts, so this reply is a waste of time :roll:

ara3n

Hello David
Didn't realize that it was that old. I've been busy for the last two weeks so I looked at posts that were not answered and started answering them.
I'm sure other people who will search for this will get the answer.