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Session Id :
Microsoft Dynamics SL (Archived)

Customized Flex billing invoice

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ReportReport
Posted on by 2,165

We have created a customized flexible billing invoice, but can't seem to add it to the billing as it does not appear in the Report ID field. Is there another place it needs to be added. It is in Report Control. Is there another area that this needs to be defined? We named a clone of BI.010 as BI.01R.

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  • Suggested answer
    Community Member Profile Picture
    on at

    Hi

    If you include any section in that report you need to include that format in Invoice Format Maintenance (BI.ISM.00) screen under Flexible Billing module.

    Thanks

  • KenF58 Profile Picture
    1,035 on at

    Does it have to be BI01R?

    SL has ten predefined slots BI.010 to BI.019 which can all be used although only BI.010 has an rpt file as standard

  • Verified answer
    Community Member Profile Picture
    on at

    Hi

    Yes other than the predefined formats you can't. But You can customize the BI010 report and place it in USr_Rpts folder instead of creating the new one as BI01R.

    I am not sure for what reason you have created the new ROI... Any PreProcess/ Post Process have been included?

    Thanks

  • Deb Lashua Profile Picture
    2,165 on at

    Thank you all for your comments. I will rename my file to one of the existing. I though it was like other reports where more than one format/layout could be used.

  • Community Member Profile Picture
    on at

    Good to hear

    Thanks

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