Vendor Invoices Report (PSAProjInvoice)

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Posted on by Willy Andrian

Dear All,

I want to custom PSAProjInvoice report to display data grouped by description. You can find this report in Project Management and Accounting > Project Invoice > Document Section > Print. In this case I will add another print button there.

So, i copied the DP, temp tables and etc. And i created another SSRS Report named XXXX_PSAProjInvoice.

I edited the DP class to group data by description. And when i tried to open the report, it still open the PSAProjInvoice SSRS.

I tried to read the controller class, but i dunno where to replace the code that define which SSRS will be used when printing the document.

So it will be -> From: PSAProjInvoice -> to -> XXXX_PSAProjInvoice

Please kindly help

Regards,

Will

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RE: Vendor Invoices Report (PSAProjInvoice)

If this report uses printmanagement (and this one does use it) you need to subscribe to delegatestr(PrintMgmtDocType, getDefaultReportFormatDelegate) as per point 9 in the documentation docs.microsoft.com/.../custom-designs-business-docs