Report Style per specific Customer

Create a customization for the Invoice printing screen that will change the report style based on customer record?

Joshua Giese
Technology Solutions : CTO

Direct Phone:    920.593.8299
Office Phone:    920.437.6400 x342

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From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Friday, October 9, 2015 12:50 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Report Style per specific Customer

 

 

Can anyone think of a good way to have a report style be the default for a specific Customer?

 

We have a Customer that requires invoices to be submitted in a specific format. I'm wondering if I can default the report style for just that customer?

Can anyone think of a good way to have a report style be the default for a specific Customer?


We have a Customer that requires invoices to be submitted in a specific format. I'm wondering if I can default the report style for just that customer?

1)      What version are you on?

2)      At what point?  Sales Orders, Quotes, Shipping, or Invoicing, or all of them?

Manasa

 

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Friday, October 09, 2015 1:50 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Report Style per specific Customer

 

 

Can anyone think of a good way to have a report style be the default for a specific Customer?

 

We have a Customer that requires invoices to be submitted in a specific format. I'm wondering if I can default the report style for just that customer?

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IMPORTANT NOTICE FROM API: This communication, including any attachments, contains information that may be confidential or privileged and is intended solely for the entity or individual to whom it is addressed. If you are not the intended recipient, please contact the sender immediately and delete this message. Any unauthorized disclosure, copying or distribution of this message is strictly prohibited.
10 has some really nice ways of doing this, any earlier versions are somewhat more manual unless you have some auto printing set up…

Rob Bucek
Production Control Manager
D&S Manufacturing
301 E. Main St. | PO Box 279
Black River Falls, WI 54615
715-284-5376 Ext. 311
Mobile: 715-896-3119
rbucek@...
www.dsmfg.com<http://www.dsmfg.com>

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Friday, October 9, 2015 12:50 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Report Style per specific Customer



Can anyone think of a good way to have a report style be the default for a specific Customer?



We have a Customer that requires invoices to be submitted in a specific format. I'm wondering if I can default the report style for just that customer?



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