Invoice Paper Format

CenterD

It seems that the standard invoice (206) is designed for the paper format letter,
and it's behavior is, that if there are VAT information or ship to address,
they will be printed on a new page.

When trying to print an invoice on paper format A4 and there are 17 detail lines,
the VAT specification will print overlapping the total specification

What needs to be done in order for the invoice to function with the paper format A4?

Marije_Brummel

Unfortunately you need to design the report and change the papersize in Visual Studio.

It is strange, since in EU the papersize should be A4. Are you using a NA add-on?

CenterD

Not using any add-on.

Have Visual Studio installed and fully working.

What needs to be changed in Visual Studio ? Body Size ?

Marije_Brummel

PageSize

Torben_R.

I have just checked the standard invoice (report 206) in the Danish 2013 - paper size is A4. But in Order Confirmation (report 205) the paper size is Letter. :whistle: :whistle: :whistle:

CenterD

Correct, standard invoice (206) :

PageSize: 21cm;29,7cm


Has anyone managed to get the standard invoice to print correct on A4 paper with 17 detail lines and VAT specifications?

Johannes_Nielsen

Note that the Danish reports has just been revised in the newly released NAV 2013 Updates Rollup Release 2.

OF: (Why MS does'nt make use on Labels and including column captions in NAV 2013, and sticks with Set/Get structure everywhere is beyond me though :roll: ).

CenterD

(OF: reply:

I think it is because, if you change away from "Set/Get structure", it wont Work if you print out several invoices at once with different languages.)