Setup

To select the layout you want to use please navigate to "Red Report Layout Selection". In this page you can select reports and the condition on which layouts are selected

Please make sure the Table No. matches the record you want to print with the report.

| Field | Description | |---|---| | Report Selection Usage | Specifies the usage of the report selection. If it is left to Red Blank, the layout selection will be used for all usages. | | Report ID | Specifies the report number from the full list of installed reports. | | Report Name | Specifies the name of the selected report. | | Default | Specifies the layout is the default layout. No layout selection will pop up even if there are many in the system. | | Table No. | Specifies the table the report is run from. For instance the Sales Invoice uses table 112, the Sales Order uses table 36 etc. Will be set to the base dataitem of the selected report but can be changed. | | Field No. | Specifies the field that you want to use to determine whether or not to use the Custom Report Layout. | | Value | Specifies the value of the field that determines if the Custom Report Layout should be used. | | CustomLayoutDescription | Specifies the Custom Report Layout to use. Can only be empty when the line is default. |

Printing checks

It is possible to use the Multiple Report Layout selection with the Reports ForNAV MICR check. To use a different report layout per bank account you will need to set up a Payment Journal per bank account and select the correct layouts in the Red Layout Selection.

Recorder

If you are not sure which report and which source table you need to use you can switch on the recorder. If the recorder has been switched on the running of reports will create a new record in the Red Layout Selection with the Report Id and Table No. filled in.