D365FO Print Management settings per module

 

List of Print Management modules

Following table contains the list of modules for which the module-level D365FO Print Management settings are available. For each of the modules you can see the path to the form with the module’s Print Management settings and also a list of document types related to that module and for which the settings can be specified:

Module	Path to Print Management settings form	Document types
Accounts payable	Accounts payable > Setup > Forms > Form setup > General tab > Print management button	Payment advice Purchase advance invoice Purchase agreement confirmation Purchase order Purchase order product receipt Purchase order purchase inquiry Purchase order receipts list Request for quotation Request for quotation – accept Request for quotation – reject Request for quotation – return Vendor invoice
Accounts receivable	Accounts receivable > Setup > Forms > Form setup > General tab > Print management button Note: form shows documents for Accounts receivable and Inventory management module	Collection letter note Customer account statement Customer invoice Free text invoice Interest note Payment advice Sales advance invoice Sales agreement confirmation Sales order confirmation Sales order packing slip Sales quotation Sales quotation confirmation Picking list (from Inventory management module)
Inventory management	Inventory management > Setup > Inventory and warehouse management parameters > Print management tab > Print management button	Picking list
Procurement and sourcing	Procurement and sourcing > Setup > Forms > Form setup > General tab > Print management button Note: this is the same form as for the Accounts payable	Payment advice Purchase advance invoice Purchase agreement confirmation Purchase order Purchase order product receipt Purchase order purchase inquiry Purchase order receipts list Request for quotation Request for quotation – accept Request for quotation – reject Request for quotation – return Vendor invoice
Project management and accounting	Project management and accounting > Setup > Forms > Form setup > General tab > Print management button	Customer retention release Project invoice with billing rules Project invoice without billing rules Project quotation User defined project invoice
Transportation management	Project management and accounting > Setup > Forms > Form setup > General tab > Print management button	Certificate of origin Commercial invoice Load tender Route
Warehouse management	Warehouse management > Setup > Warehouse management parameters > Print management > Print management button	Bill of lading Container contents Load list Production pick list Shipping pick list for load Shipping pick list for shipment Shipping pick list for wave

Serial Number in Report Group SSRS Dynamics Ax 2012 R3.

 Today I have small tip. Let me share a scenario. Suppose you have to display Customer group as report level group and customer at detail level who did purchased products from your organization in given period of time.

Serial number on detail level can be achieved by RowNumber(“Scope Name”)

But serial number shown on Group level is tricky because RowNumber not works there. For example in above mention scenario, Client wants serial number on Customer Group instead of Customer at detail level.

I used following single line SSRS expression helps me to achieve this.

=Runningvalue(Fields!FieldName.Value,countdistinct,”Dataset1″)