When doing a preview type print on objects such as Orders & Invoices, instead of the downloaded file name being the crystal report code, for example SBONFAC.pdf, it would be more beneficial to have file name as the document number.
It would be a nice feature on standard but if needed you can improve your solution using the entry point "PRINT" from ETAT to do it.Rúben Anjos | Sage X3 Distribution & Manufacturing Team Leader @ Brighten Consulting S.A.
It would be helpful if this could also be designated using a report parameter, so it could be defaulted within the report dictionary or GESARV.
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It would be a nice feature on standard but if needed you can improve your solution using the entry point "PRINT" from ETAT to do it.
Rúben Anjos | Sage X3 Distribution & Manufacturing Team Leader @ Brighten Consulting S.A.
It would be helpful if this could also be designated using a report parameter, so it could be defaulted within the report dictionary or GESARV.