HesterLouw
Member
Hi
We have a requirement to burst the invoice and email the PDF to the customer. We are using base R42565 (with a couple of mods to display additional fields required on the invoice).
We are using data driven email and this part works.
What we are struggling with is the burst string to enter on the report definition.
The existing sort sequence is by DOC, DCT, KCO, PTC and DOCO, with level breaks on DOC, PTC and DOCO.
To burst by customer we added AN8 as the very first sort sequence field, level break. We have an AN8 displayed on the payment terms section, as well as on the Detail Line 1 section. Cannot get it work - we have tried multiple combinations of the burst string. For example, /R5665ICP/Phase_1__Build_Work_File_S1/Detail_Line_1_Section_S2_Group/On_Payment_Terms_S3/Detail_Line_1_Section_S2/Address_Number_Burst_Field_ID268
Can you please help with info how it is setup for your invoice print program?
Thanks
Hester
We have a requirement to burst the invoice and email the PDF to the customer. We are using base R42565 (with a couple of mods to display additional fields required on the invoice).
We are using data driven email and this part works.
What we are struggling with is the burst string to enter on the report definition.
The existing sort sequence is by DOC, DCT, KCO, PTC and DOCO, with level breaks on DOC, PTC and DOCO.
To burst by customer we added AN8 as the very first sort sequence field, level break. We have an AN8 displayed on the payment terms section, as well as on the Detail Line 1 section. Cannot get it work - we have tried multiple combinations of the burst string. For example, /R5665ICP/Phase_1__Build_Work_File_S1/Detail_Line_1_Section_S2_Group/On_Payment_Terms_S3/Detail_Line_1_Section_S2/Address_Number_Burst_Field_ID268
Can you please help with info how it is setup for your invoice print program?
Thanks
Hester