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Batch-printing

thijshensthijshens Member Posts: 15
edited 2012-06-06 in NAV Three Tier
Hi there,

One of our customers has a list of posted invoices, that he wants to print.
He wants to set several lines as 'marked' and then print te lines (so actually posted invoices) that are selected (marked).

I know that this is posible, but I would like to know if you guys/girls have some good advice for me?
My first thought is to make a report that checks filters on marked lines and thereafter calls the 'Print' action of that specific line.

Please let me know if you have any better directions.

Regards!

Thijs

Comments

  • Options
    ChinmoyChinmoy Member Posts: 359
    This option is already there in base NAV.

    Sales & Marketing --> History --> Posted Invoices --> Click on List button --> From the list select the desired invoices --> Click on Print button.

    :)

    Chn
  • Options
    thijshensthijshens Member Posts: 15
    Chinmoy wrote:
    This option is already there in base NAV.

    Sales & Marketing --> History --> Posted Invoices --> Click on List button --> From the list select the desired invoices --> Click on Print button.

    :)

    Chn

    Thanks. That is kinda the thing I want, but in this case, NAV opens a request form for each selected Invoice.
    In my case, I want to automatically print them to default printer, whithout clicking the request form...
  • Options
    ChinmoyChinmoy Member Posts: 359
    In that case you have to customize the report and the calling of the report also from the Posted Invoice form.

    Chn
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