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Microsoft Dynamics NAV (Archived)

Misprinting of Sales Invoice.

Posted on by 490

Dear Experts please help me to rectify the issue in printing of sales invoice, as in our CST number contains 11 digits but it is printing only 10 digits.

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  • Suggested answer
    Neville Foyn Profile Picture
    Neville Foyn 4,320 on at
    RE: Misprinting of Sales Invoice.

    Hi

    Click, Tools -> Object designer

    Select reports on the left, then select report 206

    Click Design (At the bottom)

    Select View (At the top) -> Sections

    Drag the CST number field a little bigger (Making it longer to fit the extra character)

    Escape out and save when prompted

    Always make a backup before making any changes

    Cheers

    Nev

  • srikanth k Profile Picture
    srikanth k 490 on at
    RE: Misprinting of Sales Invoice.

    Dear Experts advice me the process to correct the CST line(i.e CST number line) in our Sales invoice using the classic.

  • srikanth k Profile Picture
    srikanth k 490 on at
    RE: Misprinting of Sales Invoice.

    Sir,

    it is RDLC, please suggest me the process to increase the field size, Or i can acess to classic also.

    Please give me the process to change my CST number change in classic.

  • Suggested answer
    Jens Glathe Profile Picture
    Jens Glathe 6,092 on at
    RE: Misprinting of Sales Invoice.

    Hi,

    is it a classic or a RDLC report?

    classic: increase the size of the field for the CST number.

    RDLC layout: increase the field size, or set the "CanGrow" property of the field. But caution: this can also mean it grows to a multiline printout.

    with best regards

    Jens

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