Object Design- New report

transmin09
Member Posts: 13
Hi
I need help in modifying existing form deisgn.
I have a purchase order format (report 50010). Now i am creating a return shipment form (report 6641).
Questions:
1. can i easily copy from report 50010 to 6641 and then change the fields that i want to? If so how do i do that.
2. If i cant how do i add a logo to the new report (6641). I have a logo saved in the company info but dont know how to make it appear on the form.
3. Also how do i insert new sections on the report?
I need help in modifying existing form deisgn.
I have a purchase order format (report 50010). Now i am creating a return shipment form (report 6641).
Questions:
1. can i easily copy from report 50010 to 6641 and then change the fields that i want to? If so how do i do that.
2. If i cant how do i add a logo to the new report (6641). I have a logo saved in the company info but dont know how to make it appear on the form.
3. Also how do i insert new sections on the report?
0
Comments
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1. You probably can't use the same report, because they look in different tables. What you could do though is look at both reports side by side and use 50010 as a template of what to change to the other one. What I would do though, is make a copy of 6641 first, and do your work on the copy. That way, if you make a mistake, you can go back to the original report.
2. In the OnPreReport trigger, you add some code to retrieve the Company Information, and then you need to do a CALCFIELD on the field that has your logo. Then you add a picturebox to the section, and set its SourceExpr to the picture field. That should do it. Take a look at the standard Sales Invoice report, that should have a picture on it, and you can see how that works.
3. In the sections designer, put the cursor on the section where you want to insert a section. Then hit F3 and enter the right information.0 -
thanks for that. Could you please expalin the code part as i am new to NAV and dont know how to insert the code0
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Find the report called "Sales Invoice", and open it in design mode. Look around and figure out how it works. This particular report has the logo on it, and I already explained how that works. If you need help explaining to you from scratch how C/SIDE works, you will need to ask help from a senior at your company, or ask specific questions when you get to a problem.0
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