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Hi,
Under Vendor Payment Journal -> Print -> Balances (On screen), I want to sort a on screen pdf report on a "vendor name" column by default. Can anyone please advice on this.
Thanks.
Hi Ahsan, I don't think you can sort column in pdf. You have to duplicate report and in report design, in Tablix property select Vendor Name in the Sort by column. (Standard report design can not be changed)
Hi Ashan,
From my understanding it requires customization - Balances button is referred to SSRS report - So you need to duplicate the report and add the sort of column on the report design. I don't think you can add a code to sort the records by vendor name.
Thanks,
Girish S.
Instead of customization you can add a sorting column on the report dialog form - While clicking Balances form - It will open dialog form - Select "Records to Include" tab >> Select "Sorting" tab - Add the vendor's name and select the sort of type.
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