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Hello Expert,
one of my customer is running Custoemr detail trial balance report (104). They want to see customer name in the report header when we select customer no in request page. If no customer no selected in request page then customer name should be blank. Can you please help.
appreciated your help.
Amy
The data item for the ledger entries should already be sorted by posting date, according to the data item table view.
Put if you want them report sorted on posting data after you have grouped it on document type i think you need to group it on both document type and posting date.
dataitem("Cust. Ledger Entry"; "Cust. Ledger Entry")
{
DataItemLink = "Customer No." = FIELD("No."), "Posting Date" = FIELD("Date Filter"), "Global Dimension 2 Code" = FIELD("Global Dimension 2 Filter"), "Global Dimension 1 Code" = FIELD("Global Dimension 1 Filter"), "Date Filter" = FIELD("Date Filter");
DataItemTableView = SORTING("Customer No.", "Posting Date");
Are you doing the grouping in a rdlc layout or where do you do the grouping?
I would group on posting data and then document type as the next grouping level.
Hi Amy!
I am happy to hear that it solved your case.
Please help me and the community by marking the question as answered if you felt that my help was solving your case!
Good luck with the rest of your implementation.
And i think this code should work even for the cloud version.
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report 50104 "Customer - Detail Trial Bal.2"
{
DefaultLayout = RDLC;
RDLCLayout = './CustomerDetailTrialBal.rdlc';
ApplicationArea = Basic, Suite;
Caption = 'Customer - Detail Trial Bal.';
UsageCategory = ReportsAndAnalysis;
dataset
{
dataitem(Customer; Customer)
{
DataItemTableView = SORTING("No.");
PrintOnlyIfDetail = true;
RequestFilterFields = "No.", "Search Name", "Customer Posting Group", "Date Filter";
column(TodayFormatted; Format(Today))
{
}
column(PeriodCustDatetFilter; StrSubstNo(Text000, CustDateFilter))
{
}
column(CompanyName; COMPANYPROPERTY.DisplayName)
{
}
column(PrintAmountsInLCY; PrintAmountsInLCY)
{
}
column(ExcludeBalanceOnly; ExcludeBalanceOnly)
{
}
column(PrintDebitCredit; PrintDebitCredit)
{
}
column(CustFilterCaption; TableCaption ': ' CustFilter)
{
}
column(CustFilter; CustFilter)
{
}
column(AmountCaption; AmountCaption)
{
}
column(DebitAmountCaption; DebitLbl)
{
}
column(CreditAmountCaption; CreditLbl)
{
}
column(RemainingAmtCaption; RemainingAmtCaption)
{
}
column(No_Cust; "No.")
{
}
column(Name_Cust; Name)
{
}
column(PageGroupNo; PageGroupNo)
{
}
column(StartBalanceLCY; StartBalanceLCY)
{
AutoFormatType = 1;
}
column(CustBalanceLCY; CustBalanceLCY)
{
AutoFormatType = 1;
}
column(CustLedgerEntryAmtLCY; "Cust. Ledger Entry"."Amount (LCY)")
{
AutoFormatType = 1;
}
column(CustDetailTrialBalCaption; CustDetailTrialBalCaptionLbl)
{
}
column(PageNoCaption; PageNoCaptionLbl)
{
}
column(AllAmtsLCYCaption; AllAmtsLCYCaptionLbl)
{
}
column(RepInclCustsBalCptn; RepInclCustsBalCptnLbl)
{
}
column(PostingDateCaption; PostingDateCaptionLbl)
{
}
column(DueDateCaption; DueDateCaptionLbl)
{
}
column(BalanceLCYCaption; BalanceLCYCaptionLbl)
{
}
column(AdjOpeningBalCaption; AdjOpeningBalCaptionLbl)
{
}
column(BeforePeriodCaption; BeforePeriodCaptionLbl)
{
}
column(TotalCaption; TotalCaptionLbl)
{
}
column(OpeningBalCaption; OpeningBalCaptionLbl)
{
}
column(ExternalDocNoCaption; ExternalDocNoCaptionLbl)
{
}
//add new column
column(CustNameForReportHeader; CustNameForReportHeader)
{
}
dataitem("Cust. Ledger Entry"; "Cust. Ledger Entry")
{
DataItemLink = "Customer No." = FIELD("No."), "Posting Date" = FIELD("Date Filter"), "Global Dimension 2 Code" = FIELD("Global Dimension 2 Filter"), "Global Dimension 1 Code" = FIELD("Global Dimension 1 Filter"), "Date Filter" = FIELD("Date Filter");
DataItemTableView = SORTING("Customer No.", "Posting Date");
column(PostDate_CustLedgEntry; Format("Posting Date"))
{
}
column(DocType_CustLedgEntry; "Document Type")
{
IncludeCaption = true;
}
column(DocNo_CustLedgEntry; "Document No.")
{
IncludeCaption = true;
}
column(ExtDocNo_CustLedgEntry; "External Document No.")
{
}
column(Desc_CustLedgEntry; Description)
{
IncludeCaption = true;
}
column(CustAmount; CustAmount)
{
AutoFormatExpression = CustCurrencyCode;
AutoFormatType = 1;
}
column(CustDebitAmount; CustDebitAmount)
{
AutoFormatExpression = CustCurrencyCode;
AutoFormatType = 1;
}
column(CustCreditAmount; CustCreditAmount)
{
AutoFormatExpression = CustCurrencyCode;
AutoFormatType = 1;
}
column(CustRemainAmount; CustRemainAmount)
{
AutoFormatExpression = CustCurrencyCode;
AutoFormatType = 1;
}
column(CustEntryDueDate; Format(CustEntryDueDate))
{
}
column(EntryNo_CustLedgEntry; "Entry No.")
{
IncludeCaption = true;
}
column(CustCurrencyCode; CustCurrencyCode)
{
}
column(CustBalanceLCY1; CustBalanceLCY)
{
AutoFormatType = 1;
}
trigger OnAfterGetRecord()
begin
CustLedgEntryExists := true;
if PrintAmountsInLCY then begin
CustAmount := "Amount (LCY)";
CustRemainAmount := "Remaining Amt. (LCY)";
CustCurrencyCode := '';
end else begin
CustAmount := Amount;
CustRemainAmount := "Remaining Amount";
CustCurrencyCode := "Currency Code";
end;
CustDebitAmount := 0;
CustCreditAmount := 0;
if CustAmount > 0 then
CustDebitAmount := CustAmount
else
CustCreditAmount := -CustAmount;
CustTotalDebitAmount = CustDebitAmount;
CustTotalCreditAmount = CustCreditAmount;
CustBalanceLCY := CustBalanceLCY "Amount (LCY)";
if ("Document Type" = "Document Type"::Payment) or ("Document Type" = "Document Type"::Refund) then
CustEntryDueDate := 0D
else
CustEntryDueDate := "Due Date";
end;
trigger OnPreDataItem()
begin
CustLedgEntryExists := false;
CustTotalDebitAmount := 0;
CustTotalCreditAmount := 0;
CustAmount := 0;
CustDebitAmount := 0;
CustCreditAmount := 0;
SetAutoCalcFields(Amount, "Remaining Amount", "Amount (LCY)", "Remaining Amt. (LCY)");
end;
}
dataitem("Integer"; "Integer")
{
DataItemTableView = SORTING(Number) WHERE(Number = CONST(1));
column(Name1_Cust; Customer.Name)
{
}
column(CustBalanceLCY4; CustBalanceLCY)
{
AutoFormatType = 1;
}
column(StartBalanceLCY2; StartBalanceLCY)
{
}
column(CustTotalDebitAmount; CustTotalDebitAmount)
{
}
column(CustTotalCreditAmount; CustTotalCreditAmount)
{
}
trigger OnAfterGetRecord()
begin
if not CustLedgEntryExists and ((StartBalanceLCY = 0) or ExcludeBalanceOnly) then begin
StartBalanceLCY := 0;
CurrReport.Skip();
end;
end;
}
trigger OnAfterGetRecord()
begin
if PrintOnlyOnePerPage then
PageGroupNo := PageGroupNo 1;
StartBalanceLCY := 0;
if CustDateFilter <> '' then begin
if GetRangeMin("Date Filter") <> 0D then begin
SetRange("Date Filter", 0D, GetRangeMin("Date Filter") - 1);
CalcFields("Net Change (LCY)");
StartBalanceLCY := "Net Change (LCY)";
end;
SetFilter("Date Filter", CustDateFilter);
end;
//workAroundNeeded if in cloud
//CurrReport.PrintOnlyIfDetail := ExcludeBalanceOnly or (StartBalanceLCY = 0);
if ExcludeBalanceOnly or (StartBalanceLCY = 0) then CurrReport.Skip();
CustBalanceLCY := StartBalanceLCY;
//FetchCustomerName
if SingleCustomer then CustNameForReportHeader := Name;
end;
trigger OnPreDataItem()
var
begin
PageGroupNo := 1;
Clear(StartBalanceLCY);
if count = 1 then SingleCustomer := true;
end;
}
}
requestpage
{
SaveValues = true;
layout
{
area(content)
{
group(Options)
{
Caption = 'Options';
field(ShowAmountsInLCY; PrintAmountsInLCY)
{
ApplicationArea = Basic, Suite;
Caption = 'Show Amounts in LCY';
ToolTip = 'Specifies if the reported amounts are shown in the local currency.';
}
field(NewPageperCustomer; PrintOnlyOnePerPage)
{
ApplicationArea = Basic, Suite;
Caption = 'New Page per Customer';
ToolTip = 'Specifies if each customer''s information is printed on a new page if you have chosen two or more customers to be included in the report.';
}
field(ExcludeCustHaveaBalanceOnly; ExcludeBalanceOnly)
{
ApplicationArea = Basic, Suite;
Caption = 'Exclude Customers That Have a Balance Only';
MultiLine = true;
ToolTip = 'Specifies if you do not want the report to include entries for customers that have a balance but do not have a net change during the selected time period.';
}
}
}
}
actions
{
}
}
labels
{
}
trigger OnPreReport()
var
FormatDocument: Codeunit "Format Document";
begin
GeneralLedgerSetup.Get();
PrintDebitCredit := GeneralLedgerSetup."Show Amounts" = GeneralLedgerSetup."Show Amounts"::"Debit/Credit Only";
CustFilter := FormatDocument.GetRecordFiltersWithCaptions(Customer);
CustDateFilter := Customer.GetFilter("Date Filter");
with "Cust. Ledger Entry" do
if PrintAmountsInLCY then begin
AmountCaption := FieldCaption("Amount (LCY)");
RemainingAmtCaption := FieldCaption("Remaining Amt. (LCY)");
end else begin
AmountCaption := FieldCaption(Amount);
RemainingAmtCaption := FieldCaption("Remaining Amount");
end;
end;
var
Text000: Label 'Period: %1';
GeneralLedgerSetup: Record "General Ledger Setup";
PrintDebitCredit: Boolean;
PrintAmountsInLCY: Boolean;
PrintOnlyOnePerPage: Boolean;
ExcludeBalanceOnly: Boolean;
CustFilter: Text;
CustDateFilter: Text;
AmountCaption: Text[80];
RemainingAmtCaption: Text[30];
CustAmount: Decimal;
CustDebitAmount: Decimal;
CustCreditAmount: Decimal;
CustTotalDebitAmount: Decimal;
CustTotalCreditAmount: Decimal;
CustRemainAmount: Decimal;
CustBalanceLCY: Decimal;
CustCurrencyCode: Code[10];
CustEntryDueDate: Date;
StartBalanceLCY: Decimal;
CustLedgEntryExists: Boolean;
PageGroupNo: Integer;
CustDetailTrialBalCaptionLbl: Label 'Customer - Detail Trial Bal.';
PageNoCaptionLbl: Label 'Page';
AllAmtsLCYCaptionLbl: Label 'All amounts are in LCY';
RepInclCustsBalCptnLbl: Label 'This report also includes customers that only have balances.';
PostingDateCaptionLbl: Label 'Posting Date';
DueDateCaptionLbl: Label 'Due Date';
BalanceLCYCaptionLbl: Label 'Balance (LCY)';
AdjOpeningBalCaptionLbl: Label 'Adj. of Opening Balance';
BeforePeriodCaptionLbl: Label 'Total (LCY) Before Period';
TotalCaptionLbl: Label 'Total (LCY)';
OpeningBalCaptionLbl: Label 'Total Adj. of Opening Balance';
DebitLbl: Label 'Debit Amount';
CreditLbl: Label 'Credit Amount';
ExternalDocNoCaptionLbl: Label 'External Doc. No.';
//New variables
SingleCustomer: Boolean;
CustNameForReportHeader: Text[50];
procedure InitializeRequest(ShowAmountInLCY: Boolean; SetPrintOnlyOnePerPage: Boolean; SetExcludeBalanceOnly: Boolean)
begin
PrintOnlyOnePerPage := SetPrintOnlyOnePerPage;
PrintAmountsInLCY := ShowAmountInLCY;
ExcludeBalanceOnly := SetExcludeBalanceOnly;
end;
}
I created a copy of the original report.
report 50104 "Customer - Detail Trial Bal.2"
{
DefaultLayout = RDLC;
RDLCLayout = './CustomerDetailTrialBal.rdlc';
ApplicationArea = Basic, Suite;
Caption = 'Customer - Detail Trial Bal.';
UsageCategory = ReportsAndAnalysis;
dataset
{
dataitem(Customer; Customer)
{
DataItemTableView = SORTING("No.");
PrintOnlyIfDetail = true;
RequestFilterFields = "No.", "Search Name", "Customer Posting Group", "Date Filter";
column(TodayFormatted; Format(Today))
{
}
column(PeriodCustDatetFilter; StrSubstNo(Text000, CustDateFilter))
{
}
column(CompanyName; COMPANYPROPERTY.DisplayName)
{
}
column(PrintAmountsInLCY; PrintAmountsInLCY)
{
}
column(ExcludeBalanceOnly; ExcludeBalanceOnly)
{
}
column(PrintDebitCredit; PrintDebitCredit)
{
}
column(CustFilterCaption; TableCaption ': ' CustFilter)
{
}
column(CustFilter; CustFilter)
{
}
column(AmountCaption; AmountCaption)
{
}
column(DebitAmountCaption; DebitLbl)
{
}
column(CreditAmountCaption; CreditLbl)
{
}
column(RemainingAmtCaption; RemainingAmtCaption)
{
}
column(No_Cust; "No.")
{
}
column(Name_Cust; Name)
{
}
column(PageGroupNo; PageGroupNo)
{
}
column(StartBalanceLCY; StartBalanceLCY)
{
AutoFormatType = 1;
}
column(CustBalanceLCY; CustBalanceLCY)
{
AutoFormatType = 1;
}
column(CustLedgerEntryAmtLCY; "Cust. Ledger Entry"."Amount (LCY)")
{
AutoFormatType = 1;
}
column(CustDetailTrialBalCaption; CustDetailTrialBalCaptionLbl)
{
}
column(PageNoCaption; PageNoCaptionLbl)
{
}
column(AllAmtsLCYCaption; AllAmtsLCYCaptionLbl)
{
}
column(RepInclCustsBalCptn; RepInclCustsBalCptnLbl)
{
}
column(PostingDateCaption; PostingDateCaptionLbl)
{
}
column(DueDateCaption; DueDateCaptionLbl)
{
}
column(BalanceLCYCaption; BalanceLCYCaptionLbl)
{
}
column(AdjOpeningBalCaption; AdjOpeningBalCaptionLbl)
{
}
column(BeforePeriodCaption; BeforePeriodCaptionLbl)
{
}
column(TotalCaption; TotalCaptionLbl)
{
}
column(OpeningBalCaption; OpeningBalCaptionLbl)
{
}
column(ExternalDocNoCaption; ExternalDocNoCaptionLbl)
{
}
//add new column
column(CustNameForReportHeader; CustNameForReportHeader)
{
}
dataitem("Cust. Ledger Entry"; "Cust. Ledger Entry")
{
DataItemLink = "Customer No." = FIELD("No."), "Posting Date" = FIELD("Date Filter"), "Global Dimension 2 Code" = FIELD("Global Dimension 2 Filter"), "Global Dimension 1 Code" = FIELD("Global Dimension 1 Filter"), "Date Filter" = FIELD("Date Filter");
DataItemTableView = SORTING("Customer No.", "Posting Date");
column(PostDate_CustLedgEntry; Format("Posting Date"))
{
}
column(DocType_CustLedgEntry; "Document Type")
{
IncludeCaption = true;
}
column(DocNo_CustLedgEntry; "Document No.")
{
IncludeCaption = true;
}
column(ExtDocNo_CustLedgEntry; "External Document No.")
{
}
column(Desc_CustLedgEntry; Description)
{
IncludeCaption = true;
}
column(CustAmount; CustAmount)
{
AutoFormatExpression = CustCurrencyCode;
AutoFormatType = 1;
}
column(CustDebitAmount; CustDebitAmount)
{
AutoFormatExpression = CustCurrencyCode;
AutoFormatType = 1;
}
column(CustCreditAmount; CustCreditAmount)
{
AutoFormatExpression = CustCurrencyCode;
AutoFormatType = 1;
}
column(CustRemainAmount; CustRemainAmount)
{
AutoFormatExpression = CustCurrencyCode;
AutoFormatType = 1;
}
column(CustEntryDueDate; Format(CustEntryDueDate))
{
}
column(EntryNo_CustLedgEntry; "Entry No.")
{
IncludeCaption = true;
}
column(CustCurrencyCode; CustCurrencyCode)
{
}
column(CustBalanceLCY1; CustBalanceLCY)
{
AutoFormatType = 1;
}
trigger OnAfterGetRecord()
begin
CustLedgEntryExists := true;
if PrintAmountsInLCY then begin
CustAmount := "Amount (LCY)";
CustRemainAmount := "Remaining Amt. (LCY)";
CustCurrencyCode := '';
end else begin
CustAmount := Amount;
CustRemainAmount := "Remaining Amount";
CustCurrencyCode := "Currency Code";
end;
CustDebitAmount := 0;
CustCreditAmount := 0;
if CustAmount > 0 then
CustDebitAmount := CustAmount
else
CustCreditAmount := -CustAmount;
CustTotalDebitAmount = CustDebitAmount;
CustTotalCreditAmount = CustCreditAmount;
CustBalanceLCY := CustBalanceLCY "Amount (LCY)";
if ("Document Type" = "Document Type"::Payment) or ("Document Type" = "Document Type"::Refund) then
CustEntryDueDate := 0D
else
CustEntryDueDate := "Due Date";
end;
trigger OnPreDataItem()
begin
CustLedgEntryExists := false;
CustTotalDebitAmount := 0;
CustTotalCreditAmount := 0;
CustAmount := 0;
CustDebitAmount := 0;
CustCreditAmount := 0;
SetAutoCalcFields(Amount, "Remaining Amount", "Amount (LCY)", "Remaining Amt. (LCY)");
end;
}
dataitem("Integer"; "Integer")
{
DataItemTableView = SORTING(Number) WHERE(Number = CONST(1));
column(Name1_Cust; Customer.Name)
{
}
column(CustBalanceLCY4; CustBalanceLCY)
{
AutoFormatType = 1;
}
column(StartBalanceLCY2; StartBalanceLCY)
{
}
column(CustTotalDebitAmount; CustTotalDebitAmount)
{
}
column(CustTotalCreditAmount; CustTotalCreditAmount)
{
}
trigger OnAfterGetRecord()
begin
if not CustLedgEntryExists and ((StartBalanceLCY = 0) or ExcludeBalanceOnly) then begin
StartBalanceLCY := 0;
CurrReport.Skip();
end;
end;
}
trigger OnAfterGetRecord()
begin
if PrintOnlyOnePerPage then
PageGroupNo := PageGroupNo 1;
StartBalanceLCY := 0;
if CustDateFilter <> '' then begin
if GetRangeMin("Date Filter") <> 0D then begin
SetRange("Date Filter", 0D, GetRangeMin("Date Filter") - 1);
CalcFields("Net Change (LCY)");
StartBalanceLCY := "Net Change (LCY)";
end;
SetFilter("Date Filter", CustDateFilter);
end;
//workAroundNeeded if in cloud
CurrReport.PrintOnlyIfDetail := ExcludeBalanceOnly or (StartBalanceLCY = 0);
CustBalanceLCY := StartBalanceLCY;
//FetchCustomerName
if SingleCustomer then CustNameForReportHeader := Name;
end;
trigger OnPreDataItem()
var
begin
PageGroupNo := 1;
Clear(StartBalanceLCY);
if count = 1 then SingleCustomer := true;
end;
}
}
requestpage
{
SaveValues = true;
layout
{
area(content)
{
group(Options)
{
Caption = 'Options';
field(ShowAmountsInLCY; PrintAmountsInLCY)
{
ApplicationArea = Basic, Suite;
Caption = 'Show Amounts in LCY';
ToolTip = 'Specifies if the reported amounts are shown in the local currency.';
}
field(NewPageperCustomer; PrintOnlyOnePerPage)
{
ApplicationArea = Basic, Suite;
Caption = 'New Page per Customer';
ToolTip = 'Specifies if each customer''s information is printed on a new page if you have chosen two or more customers to be included in the report.';
}
field(ExcludeCustHaveaBalanceOnly; ExcludeBalanceOnly)
{
ApplicationArea = Basic, Suite;
Caption = 'Exclude Customers That Have a Balance Only';
MultiLine = true;
ToolTip = 'Specifies if you do not want the report to include entries for customers that have a balance but do not have a net change during the selected time period.';
}
}
}
}
actions
{
}
}
labels
{
}
trigger OnPreReport()
var
FormatDocument: Codeunit "Format Document";
begin
GeneralLedgerSetup.Get();
PrintDebitCredit := GeneralLedgerSetup."Show Amounts" = GeneralLedgerSetup."Show Amounts"::"Debit/Credit Only";
CustFilter := FormatDocument.GetRecordFiltersWithCaptions(Customer);
CustDateFilter := Customer.GetFilter("Date Filter");
with "Cust. Ledger Entry" do
if PrintAmountsInLCY then begin
AmountCaption := FieldCaption("Amount (LCY)");
RemainingAmtCaption := FieldCaption("Remaining Amt. (LCY)");
end else begin
AmountCaption := FieldCaption(Amount);
RemainingAmtCaption := FieldCaption("Remaining Amount");
end;
end;
var
Text000: Label 'Period: %1';
GeneralLedgerSetup: Record "General Ledger Setup";
PrintDebitCredit: Boolean;
PrintAmountsInLCY: Boolean;
PrintOnlyOnePerPage: Boolean;
ExcludeBalanceOnly: Boolean;
CustFilter: Text;
CustDateFilter: Text;
AmountCaption: Text[80];
RemainingAmtCaption: Text[30];
CustAmount: Decimal;
CustDebitAmount: Decimal;
CustCreditAmount: Decimal;
CustTotalDebitAmount: Decimal;
CustTotalCreditAmount: Decimal;
CustRemainAmount: Decimal;
CustBalanceLCY: Decimal;
CustCurrencyCode: Code[10];
CustEntryDueDate: Date;
StartBalanceLCY: Decimal;
CustLedgEntryExists: Boolean;
PageGroupNo: Integer;
CustDetailTrialBalCaptionLbl: Label 'Customer - Detail Trial Bal.';
PageNoCaptionLbl: Label 'Page';
AllAmtsLCYCaptionLbl: Label 'All amounts are in LCY';
RepInclCustsBalCptnLbl: Label 'This report also includes customers that only have balances.';
PostingDateCaptionLbl: Label 'Posting Date';
DueDateCaptionLbl: Label 'Due Date';
BalanceLCYCaptionLbl: Label 'Balance (LCY)';
AdjOpeningBalCaptionLbl: Label 'Adj. of Opening Balance';
BeforePeriodCaptionLbl: Label 'Total (LCY) Before Period';
TotalCaptionLbl: Label 'Total (LCY)';
OpeningBalCaptionLbl: Label 'Total Adj. of Opening Balance';
DebitLbl: Label 'Debit Amount';
CreditLbl: Label 'Credit Amount';
ExternalDocNoCaptionLbl: Label 'External Doc. No.';
//New variables
SingleCustomer: Boolean;
CustNameForReportHeader: Text[50];
procedure InitializeRequest(ShowAmountInLCY: Boolean; SetPrintOnlyOnePerPage: Boolean; SetExcludeBalanceOnly: Boolean)
begin
PrintOnlyOnePerPage := SetPrintOnlyOnePerPage;
PrintAmountsInLCY := ShowAmountInLCY;
ExcludeBalanceOnly := SetExcludeBalanceOnly;
end;
}
This code will create a new text variable CustNameForReportHeader that you can put in the report header layout.
If you are onprem the code should work as it is. If you are in the cloud you need to do a work around for the PrintOnlyIfDetail property because that is not supported in the cloud yet.
To fix that you will have to do a customization for the report. But i do not really understand the need for it because the name of the customer is printed before the listing of the transactions starts.
So if it was my customer i think i would go back to them and ask again if this is really necessary and show them where the customer name is printed.
But if it is really needed it is a pretty small customization to make, but i do not see the value it gives.
#1
Sohail Ahmed
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#2
Mansi Soni
1,574
#3
YUN ZHU
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Super User 2025 Season 1
