How do I change which report is run when there is no custom report layout option in NAV 2013?
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Each main function area has a "Report Selections" feature. For e.g. Departments>Sales & Marketing>Order Processing>Setup>Report Selections Sales.
That lets you specify the report (or reports) which should be run for each of the main document types, e.g. Quote, Blanket Order, Order, Invoice, Return Receipt, etc.,
Is that what you're looking for?
Hi Paul, thanks for responding. I don't think that is what Im looking for. At the moment - sales invoice is using report ID 10572, I want it to use report ID50084 for example
Hello Patrik,
Use GDT Where Used Tool.
see below snap, i think what you are looking that are in snap.
In that case I'm sure it is what you are looking for. Go to Report Selection - Sales, drop the "Usage:" list down to see Invoice. You then see a 'sequence' of reports (though there's usually just one listed). Change that the to the report(s) you need. Here I have exactly the same requirement as you as we changed ours from 10572 Sales Invoice GB to our own report 50004 - our version of the invoice report.
You'll note it doesn't update the Report Caption to be the actual one you've selected. I'm not sure why, but as long as the Report ID is the one you want it will give you what you're after.
Regards
Paul
Bingo! Thanks Paul, I found it :)
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