Hi,

How to display reprint customize invoice report in selected company only and not for all company?

Hi,

How to display reprint customize invoice report in selected company only and not for all company?


compnr.check()
Syntax:
function boolean compnr.check (long new_compnr)

Description

This switches to another company and sets the read-only variable COMPNR to the specified company number. It checks whether the current session may be started in the specified company, and if so it switches.

Arguments
long new_compnr

Return values
true Session may be started in specified company; Company switched.
false Session may not be started in specified company;; Company not switched.

Context
This function is implemented in the porting set and can be used in all script types.

Notes
compnr.check() and switch.to.company() perform similar functions, but switch.to.company() performs additional checks. So switch.to.company() makes heavier demands on system resources.

Be aware that when there is a switch to another company, the user's first day of the week does not change, even if the new company has a different first day of the week. switch.to.company() returns an error value if the old and new companies have different first days of the week. compnr.check() does not.

Super users are authorized for all company numbers. They always have authority to switch to a different company number. In addition, super users can use the data dictionary to authorize other users for particular company numbers.

Example
if ( not compnr.check(200) ) then
message( "No permission to change to this company number" )
endif



Or use a print expression for the report.

Regards