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Microsoft Dynamics NAV (Archived)

Sales Invoice Footer

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We are creating a new Sales Invoice Layout.  In the footer of the Sales Invoice there are fields remit1, remit2, remit3.  These fields are populated and contain data, as shown in the debugger when stepping through the CopyLoop After get record routine.  Within the CopyLoop after record routine it calls the report with a run command. Right before the run command the fields are populated.

On the report I have tried referencing hidden textboxes in the body of the report from the textboxes in the footer, this did not work.

I added the remit1,2,3 to the set data and did a get data in the footer this did not work.  So I thought better see if the remit1,or the set data (90,1) are populated in the body so I added to textbox after the tablix, when I ran the report they were empty.  Please help what am I doing wrong!

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  • Verified answer
    Suresh Kulla Profile Picture
    50,278 Super User 2026 Season 1 on at

    Kim,

    When you run the report, go to about this report and it will show all the data for the report so see there if those fields have the value. when you reference those fields on the report in getdata try with First or Last aggregate functions. 

    Thanks

    Suresh

  • Community Member Profile Picture
    on at

    thank you......not enough coffee yet....

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