In the cloud how should we add a disclaimer on the current order verification report? I was told "static abc" trucation error? please help
I was able to add a static and then create the string, for some reason it didn't work, but i shut down and recreated it, this time it took the value and placed in the footer of the order verification report thanks.
I created a string, but it still truncates anyone have any ideas please. What can you do if you want to add to the footer company information??
You can create a System's Note and add it to your report. That will allow you to have a very long string with multiple separate lines if needed. We have used this in almost all of our reports.
never tried that I looked at the help not much there. How can make sure it is only on the order verification. AND thank you very much for your help.
You create a Sytem's Note and then you call it up on the necessary report. The title you give to the Sytem Note should be clear for you. This is an example for our PO's:
We have the disclaimers in both French and English, different ones for POs, Quotes, Customer Orders and Invoices. In the report, you call the appropriate standardized System Note title (subject).
The System Notes are easy to maintain whithout having to go into the actual report itself.
