Question about multiple check stock

djswim
djswim Member Posts: 277
edited 2009-06-02 in NAV/Navision Classic Client
So, I have some ideas about how to do this but would like to hear from others about how they've handled it:

I have multiple companies in the same database... Company A will be using one report for checks, and Company B will be using the other. This is in a 5.0 SP1 database with terminal connections.

I know how to create the second report no problem, but what do you all recommend for making it so that Company A and B automatically print their respective reports?
"OMG ALL MY DATA IS GONE"
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Answers

  • themave
    themave Member Posts: 1,058
    you could do this is in the setup for each company.

    Administration --> IT Administration --> General Setup --> Report Selections --> Bank Account

    select the check, and set it to the report form for the company.
  • djswim
    djswim Member Posts: 277
    You see... this is what happens when you spend years repairing old implementations of NAV and not doing a new install... you completely forget about this stuff :)

    You rock, thanks for the quick response!
    "OMG ALL MY DATA IS GONE"
    "Show All..."
    "Oh..."

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