Print Invoice Report with Attach

clara_aitana

NAV 2013
Migrating from NAV 50 to NAV 2013. Invoice Report: currently, for each invoice, printed an annex word (code in CopyLoop).
In NAV 2013, leaving CopyLoop code, behaves differently, ie print a document with all the bills and then prints the "n" words, ie collation is lost.
Is there any way to control it?
Moreover, in this way we have no control over the printer for doc. Word, which is necessary for the customer and which changes warehouse.

Alternatively, we tried to save the Word as an image and put the image on the Body, after the table lines and table invoice VAT; we moved the report header to invoice lines table header because the space header is reserved and word does not occupy the entire page -> PROBLEM: depending on the number of invoice lines, the table of VAT could be shown on the next page without header information, which is not correct.

Do yo know someway to implement this requirement?

Thanks in advance!

Rob_Hansen

Sorry I don't have a great answer on this one. We have released an add-on for NAV 2013 called DocumentPath that will do what you want...but not sure if you want to consider an add-on. The way we implemented it was through a setup table for each customer to specify the method for distributing each document (email, fax, hardcopy) with a field to specify "Additional Copies". Our product supports additional attachments such as the document you're talking about. We basically do a complete loop through once (so in the case of an invoice, print it and all additional documents). Then if "Additional Copies" were specified, we run the complete loop again (print the invoice and all additional documents). This keeps things collated fine.