Invoice printing in a batch

MrD
MrD Member Posts: 12
edited 2005-08-09 in NAV/Navision Classic Client
Hi,

a customer using 4.0 would like to print invoices for all deliveries made during the working day at the end of the day without going into each order individually. Does anyone have any suggestions how to set up the system to perform this without adding new code.

Regards

Draggan

Comments

  • kine
    kine Member Posts: 12,562
    If I understand correctly, you want to post invoices for all shipments done in the day... what something about Batch Post function with filter to some field which will be filled with last shipment date on the order???
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • MrD
    MrD Member Posts: 12
    Well, they are doing invoicing every day so there will only be one days shipment to invoice. Now, there is a batch-posting job, but it doesn't take made delivereies and they need both printing and posting, not only posting.

    Regards

    Draggan
  • kine
    kine Member Posts: 12,562
    I think that it is not so hard to change the Batch posting to suit your case...
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • MrD
    MrD Member Posts: 12
    but it involves changing code, right?

    Draggan
  • kine
    kine Member Posts: 12,562
    yes...
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.

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