You're not a developper Wendy, are you? :) I'm guess that you haven't modified your invoice report yet. If so, go into the AOT report nodes and select "SalesInvoice". Open that node and the Methods node. Double-click the fetch method. At the end of that method, there's 2 line "element.reset()", comment them (put "//" at the beginning of the line) and add "element.newPage()" after those commented line. If you have a hard time finding the code line, use CRTL-F to find them. Are you ok with that?
Like Khue mentionned, double check the invoices to make sure data is ok. I've checked a bit and amounts seems fine but I've noticed that "Page X of Y" includes all pages of all invoices printed. regards, Steeve... --- In Axapta-Knowledge-Village@yahoogroups.com, Wendy Hormann <[EMAIL PROTECTED]> wrote: > > Could you explain how to change the code step by step? =) > > Steeve Gilbert <[EMAIL PROTECTED]> wrote: In Main menu > Accounts receivable > Inquiries > Journals > Invoice, > you can select multiple invoices and show them. Problem is they appear > in different window but that can be modified. Find line of > code "element.reset()" and replace it with "element.newPage()". That > way, instead of displaying a new windows for the next invoice, it will > only create a new page to put the next invoice on. > > Regards, > > Steeve... > > --- In Axapta-Knowledge-Village@yahoogroups.com, "whormann" > <wendyhormann@> wrote: > > > > Is there a way to print multiple invoices for one account? > > I would like to re-print all of my open/past due invoices for an > > account, there are so many, and it seems that I can only do it one by > > one. > > > > Thanks, > > > > Wendy > > > > > > > > > [Non-text portions of this message have been removed] >
