Batch-printing

thijshens

Hi there,

One of our customers has a list of posted invoices, that he wants to print.
He wants to set several lines as 'marked' and then print te lines (so actually posted invoices) that are selected (marked).

I know that this is posible, but I would like to know if you guys/girls have some good advice for me?
My first thought is to make a report that checks filters on marked lines and thereafter calls the 'Print' action of that specific line.

Please let me know if you have any better directions.

Regards!

Thijs

Chinmoy

This option is already there in base NAV.

Sales & Marketing --> History --> Posted Invoices --> Click on List button --> From the list select the desired invoices --> Click on Print button.



Chn

thijshens

Chinmoy wrote:

This option is already there in base NAV.

Sales & Marketing --> History --> Posted Invoices --> Click on List button --> From the list select the desired invoices --> Click on Print button.



Chn

Thanks. That is kinda the thing I want, but in this case, NAV opens a request form for each selected Invoice.
In my case, I want to automatically print them to default printer, whithout clicking the request form...

Chinmoy

In that case you have to customize the report and the calling of the report also from the Posted Invoice form.

Chn