Different Logo based on Company - Invoice Form

[MrsMope]

Hello,
How would I have a logo that changes based on the company the report is being generated from? This is on the invoice blank form report

Great Plains 8.0

Thanks,
RB

 

[DCIGUY]

I had a similar problem with a client thet printed
the same logo (picture), but with unique company names.
The company name printed under the logo was slightly
different than the actual company name in the company control record.
I used the user defined 1 field to be printed under the logo.

Have you looked into calculated fields, or VBA (if you
purchased it)?

 

[tcrm2]

Depending on how many companies you have you could copy the invoice blank form to short form, long form, etc. Then just change the logo and change the default form for each company.

 

[jazgeek]

here's what I did a long while back.

create shortcuts for the different companies on the user's desktop

in the shortcut reference a batch file to copy a different reports dictionary for each company login. Second line launch GP.

whalaa!



-----------
and they wonder why they call it Great Pains!

jaz

 

[MrsMope]

How would I change the default invoice form for the companies?

 

[dgillz]

Is the invoice form a crystal report?

Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports

http://www.gainfocus.biz

 

[jazgeek]

no need to. use the same modified invoice report. just by copying in and out different report dictionaries the modified invoice report will be different.



-----------
and they wonder why they call it Great Pains!

jaz

 

[tcrm2]

You can change the default document for SOP Invoices: 1) Tools>>Setup>>Sales>>Sales Order Processing 2) Click on the Fulfillment Order/Invoice Button 3)Under the Label Comment ID you will see Format, use the drop down to change it.