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Print Management Conditional Settings

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Posted on by simonsmith101

We require to

send a payment advice to a vendor if the business email field is populated in contacts

If it is not populated to print payment advice to screen

Unfortunately we are not able to get the second setting to work. When we print payment advices using print management it only uses the default setting and does not pick up the second (so a vendor with o email causes the process to fail). Any suggestions how to make the second condition to work (if applicable)

Thanks

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MATTGUO 22,349 Moderator on at

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Hi Simon,

Could you try to use the filter ""?

I have a question, where is my check button in the bank account? Version 39.

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Ludwig Reinhard Microsoft Employee on at

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Hi Simon,

I posted a blog post here that seems to be closely related.

dynamicsax-fico.com/.../

Please have a look.

Best regards,

Ludwig

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simonsmith101 2 on at

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Thanks - great post

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Krishna Kant BHardwaj 10 on at

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Hi Smith,

I'm facing same issue with my report. Setting query is not working, report is always printing using Original default setting. I added new report.

Did you get the solution? What code I should use in controller class to get this work?

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simonsmith101 2 on at

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Hi Krishna,

I think we just reversed the conditions. ie The default was screen and the condition was the email. Hope this helps. If it works let me know thanks

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