One client is pushing towards their go live date.
Their Customer Statement Report ID 10072
displays The same Company name and Ship to address for every page while the line items change to reflect the different companies.
For example assume customer x, y and z
All three customer statement reports come out with customer x Bill to and Ship to addresses while the info below accurately reflects customer x on page one and y on page 2 with z on page 3.
When I go to the layout for the report and look at the expressions in the fields that are not changing with the customer they look something like this:
=First(Fields!VAR_BillToCompany.Value, "DataSet_Result")
So I think the problem is that it's only ever going to display the First customer's info there.
How does one make these field expressions reflect the right customer?
I'm watching some videos on Visual Studio Report Designer now to get up to speed.
I'm curious if all the customer statement reports out of the box for NAV 2016 are like this? If so, why?
Their Customer Statement Report ID 10072
displays The same Company name and Ship to address for every page while the line items change to reflect the different companies.
For example assume customer x, y and z
All three customer statement reports come out with customer x Bill to and Ship to addresses while the info below accurately reflects customer x on page one and y on page 2 with z on page 3.
When I go to the layout for the report and look at the expressions in the fields that are not changing with the customer they look something like this:
=First(Fields!VAR_BillToCompany.Value, "DataSet_Result")
So I think the problem is that it's only ever going to display the First customer's info there.
How does one make these field expressions reflect the right customer?
I'm watching some videos on Visual Studio Report Designer now to get up to speed.
I'm curious if all the customer statement reports out of the box for NAV 2016 are like this? If so, why?