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Hey guys,
in my standard NAV, I can select/mark with the mouse many posted sales invoices and then I can click on the print action, and I can have a look on on them in one pdf file.
In a customized NAV 2017 I did the same procedure, it prints also all selected posted sales invoices, but all selected posted sales invoices have all the same header?!
In fact it is the header of the very first selected invoice...
I think something like this is missing:
CurrPage.SETSELECTIONFILTER(Record)
But where? In the report itself or in the pages?
Thank you for your help.
Unfortunately without looking at the code, it is hard to pinpoint the issue, but usually, it will happen if you try to use the First function in the report to retrieve the values.
So you need to check or compare the customizations with the standard. or export the report and attach it.
I have the same issue in preview mode and in PDF/Print. OK and they did some customiations, so now I would like to knwo, what I have to change to print always the right header^^
Are you having the same issue in preview mode and in PDF/Print. Usually if you have customized the report then it is an issue with the report, I have seen cases where the header is the same when you are in preview mode.
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Sohail Ahmed
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YUN ZHU
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Super User 2025 Season 1
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Mansi Soni
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