Company Specific Reports Company Specific Reports

Hi All,

Quick question. Does anyone know the the report name to set up if I want Company Specific Purchase Payment Remittances.

I know you can have these working and have something like a_inin as your document design and this will have one specific invoice design for Company A Invoices but i am trying to do the same with Purchase Payment Remittances and I cant find the correct report name to use.

I have asked Pegasus Opera 3 Support but they appear to be going through a bit of a change and its hard to get some simple answers.

The standard design is the sqplrems but it doesnt appear to work if i try a_sqplrems.

Thanks

Regards,

Dermot

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steve-coe

You would need A_PLREMS

No surprise on the Support side, you will get quicker answers in here nowadays

colin-avey

Hi Dermot

I think it should be a_plrems not a_sqplrems and yon need to add the corresponding a_plrems to report layouts

HTH

Colin

alan-bourke

With company specific layouts i.e. ?_, you don't need to add it to report layouts, just its presence on disk is enough.

colin-avey

My bad, thanks Alan

unknown

Thanks , that worked fine

unknown

Thanks Steve , yes worked fine and def quicker that waiting for support to come back to me.

unknown

Thanks , worked perfect

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