Best way to use custom invoice report

mart1n0

I made a customized sales invoice, for this I saved the original one under a new report no. within our range of reports as Sales Invoice <company>.

What is the easiest way/code to change Navision so that everywhere a sales invoice can be printed it will take my customized one instead of the standard one?

I prefer not to change the original one, as then with every update that changes the original one it's a lot more work. Now I can just see what changed an see if I should change something in my customized one.

ara3n

there is a table called report selection. Filter usage on S.Invoice and you can change number to the new number in 50000 range.

mart1n0

Thanks ara3n, I actually found out there is form to set this 10 minutes after sending this post.

I should look better before posting sth. :oops:

ara3n

No problem. I'm sure other people will find this useful.