Announcements
Hello,
I want to add new design in SalesInvoice report. I have reference to "ApplicationSuite" model, but when I right click it in AOT "create extension" is grayed out.
Isn't it possible to extend standard ssrs reports?
It's not how it works; you can't create report extensions by your steps. In fact, report designs can't be meaninfully extended, you must create a new report.
Please look into documentation at Customize with extensions and overlayering > Report extensions and links going from there, especially Custom designs for business documents.
Hi Martin,
thanks for docs.
however I have 1 issue with country specific codes.
I created a class and method below and added if statement with SysCountryRegionCode. I have also added 'PL' to the salesinvoice output menu item (extension). Still in print management setup the report name is visible in USMF entity too which is US.
[SubscribesTo(classStr(PrintMgmtDocType), delegateStr(PrintMgmtDocType, getDefaultReportFormatDelegate))] public static void PrintMgmtDocType_getDefaultReportFormatDelegate(PrintMgmtDocumentType _docType, EventHandlerResult _result) { #ISOCountryRegionCodes switch (_docType) { case PrintMgmtDocumentType::SalesOrderInvoice: if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoPL])) { _result.result(ssrsReportStr(SalesInvoiceXXX, ReportXXX)); break; } } }
Where else should I filter it the report name to be available only for 'PL' entities?
Make sure you have address set up correctly on legal entity with correct ISO code for the address
I have checked your links. Currently working on VendInvoice report extension.I am stuck at this enum PrintMgmtDocumentType. Not sure what is the relavant enum value for that one..
Please advise.
That's PurchaseOrderInvoice.
If you don't know, you can also look at what's returned from PurchFormLetter_Invoice.printMgmtDocumentType().
Hi,
This is the return.
protected PrintMgmtDocumentType printMgmtDocumentType()
{
return PrintMgmtDocumentType::PurchaseOrderInvoice;
}
I am working on VendorInvoice Report. PrintMgmtDocumentType::PurchaseOrderInvoice; <= this will call Vendor invoice?
//start example
case PrintMgmtDocumentType::PurchaseOrderInvoice:
_result.result(ssrsReportStr(MyReport, mydesign));
break;
//end
Yes, I know what it returns; I already told you that in my previous reply. Then I explain to you how you can find the answer by yourself next time.
The enum value won't call anything, but it will be used to get the right design from print management.
Ah.
Right design as in the report design or am i missing something. Please do explain.
Oh i understood. So enum will set the report up in the print management. All i have to do is, set appropriate report.
How to choose appropriate enums however. there are very limited number of enums available. Im working on serveral reports to be moved to extensions. CustAgeingreport. I assume, since it is associated with sales i will choose salesorderinvoice?
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to a top community star!
In our never-ending quest to help the Dynamics 365 Community members get answers faster …
Welcome to the next edition of the Community Platform Update. This is a status …
Stay up to date on forum activity by subscribing.
