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Creating a Blank Page Break in Object Designer
suttons27
Member Posts: 5
First time posting, visiting/leeching for 2 years, finally broke down and did a post.
I haven't done NAV reporting for quite some time, possible over 8 months, we have had an intern who just left with an open project, a simple one...I'm guessing.
The task:
NAV 2009 R2 Classic Client Sales Invoice, Create a Page Break at the end of the Invoice, Create a Blank Page, and on the Blank Page say:
"Thank You [Sell-To-Name], for placing an order with us, please help us improve by visiting the following link and completing the Survey
Please use this number [No_] on question 1"
http://linktosurvey
Intern left with creating a Page Break but it had problems. It had the Sales Header Loop, so it repeated the top 25% and it also messed up Get Record Info, eveytime it ran, you had to put in the Sales Invoice Number, it wouldn't automatically do it. I have been messing with this for about a month, on and off and I have just started over from scratch, back to the default Sales Invoice.
Any help is much appreciated, really would like to get this resolved and get Marketing off my back
(They are very adamant that it has to be on a 2nd page with no Sales Header Loop)
I haven't done NAV reporting for quite some time, possible over 8 months, we have had an intern who just left with an open project, a simple one...I'm guessing.
The task:
NAV 2009 R2 Classic Client Sales Invoice, Create a Page Break at the end of the Invoice, Create a Blank Page, and on the Blank Page say:
"Thank You [Sell-To-Name], for placing an order with us, please help us improve by visiting the following link and completing the Survey
Please use this number [No_] on question 1"
http://linktosurvey
Intern left with creating a Page Break but it had problems. It had the Sales Header Loop, so it repeated the top 25% and it also messed up Get Record Info, eveytime it ran, you had to put in the Sales Invoice Number, it wouldn't automatically do it. I have been messing with this for about a month, on and off and I have just started over from scratch, back to the default Sales Invoice.
Any help is much appreciated, really would like to get this resolved and get Marketing off my back
(They are very adamant that it has to be on a 2nd page with no Sales Header Loop) 0