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Hello,
We are running two companies/application databases. One company would like 2 invoices to print from the shippers screen. Another company would just like 1 invoice to print.
I am familiar with using SQL to update the system database to update the copies allowed.
https://community.dynamics.com/product/sl/f/35/t/23472.aspx
However this updates for both companies. Is there a way to have different copies for each company?
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Perhaps there is a way to print only one report, but customize the Crystal Report to determine which company is printing and then print 1 or 2 copies based on that? I'm not experienced in Crystal enough to know how to go about that, but it seems like an interesting idea...
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