Hello all,
I am trying to change the styling for the AR Invoice report but I cannot find it on the list when I go into the Report Style Maintenance program. Is this possible to do with the system report? Or would I need to create a BAQ report to do this?
I believe it starts with an “I” (maybe: InvcForm or Invoice).
They don’t always have a ReportID that you’d think.
Sales Order Acknowledgment is not “Sales… something”, it is “OrderAck”
If you enable tracing, you should see the ReportID in the trace log when launching the form used for printing a report.
Or in this case it is… (thanks @gpayne )
You can always set the search options to return all, then sort by the description.