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Microsoft Dynamics SL (Archived)

Different # of invoices printed for two companies

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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

  • USE <systemdatabase>
  • UPDATE RptControl 
  • SET CopiesAllowed = 2
  • WHERE ReportNbr = '40680'

However this updates for both companies.  Is there a way to have different copies for each company?

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I have the same question (0)
  • Community Member Profile Picture
    on at
    Re: Different # of invoices printed for two companies

    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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