Hai all… I want to print multiple page once at a time, so it could save time for the user…
for example i want to print invoice 1-3
invoice 1 = page 1-2
invoice 2 = page 1-3
invoice 3 = page 1-2
what should I do if i don’t want to be reseted for the pages…
because my report now like these :
invoice 1 = page 1-2
invoice 2 = page 3-5
invoice 3 = page 6-7
CurrReport.PAGENO → I want to reset page no if the invoice number changed
please give me advice , thanks 
In the section of OnAfterGetRecord of Sales Invoice Header, just reset the page no. by putting the following code…
CurrReport.PAGENO := 1;
In fact, you can look at NAV’s standard invoice. This feature is a standard feature in NAV standard invoices.
it didn’t work…
while change invoice number it still the same page number
invoice 1 = page 1-2
invoice 2 = page 2-4
that shouldwork, unless PAge No. is defined differently in your report.
Refer to the standard Sales Invoice report. In the CopyLoop Dataitem, in OnAfterGetRecord trigger, you can see the code :
CurrReport.PAGENO := 1;
being used to reset the page no.
it works, but i change a little bit your code
CurrReport.PAGENO := 0;
but the Sales line doesn’t change page…
it still continued in the same invoice
What do you mean by the above statement…?
For example I Have 3 invoices
and then I want to print them all
If I print them one by one, it looked perfect
but if I printed them altogether…
so the footer only one… I want to print those 3 invoices with 3 footers
another problem is
I set 1 page = 20 lines
if have in invoice 1 = 19 lines
then it will be invoice 1 = 19 lines and invoice 2 = 1 line
I want to be that invoice 2 in newpage…
how to create new page if invoice is new
refer to the standard sales invoice. normally, I would just modify invoices of from the standard Sales Invoice, as the standard invoice handles all the footers, page nos. and copy numbers beautifully.
As for your 2nd problem… I am not very sure what you mean.
it’s okay then
I already solve the problem
by the way, thanks for the share :))