Invoices Pending for Approval

sunnyk

Hi,
My Client has 20-25 companies, they need one report in which they want all the invoices pending for the approval.
Now the requirement is like this. For 1 invoice there can be 2-3 Approver, and the report should be like this that if a user with user id say xyz has open the navision client than report must run only for those invoices which are pending for his approval across all the companies(not for the company in which he has loged in).
Any Suggestion.

kriki

You need to make a report that loops first the companies, then for each company the invoices of that company. All the invoices to be printed, have to be saved in a temptable.
Then you need to run your report on that temptable (check also this:http://www.mibuso.com/howtoinfo.asp?FileID=6).