Using Report Selector to run Report

The required steps to use the reports are shown:

  • Open the Report Selection – for example Sales page by doing one of the following:
  • In the Search box, enter Report Selection – Sales, and then choose the related link.
  • In the navigation pane, choose Departments, Administration, IT Administration, and then Reports.

In the Report Selection – Sales window, do the following:

  • Set the Usage field to Invoice.
  • In the Report ID field, replace 206 with 1306 (an New Mini Document 2015)
  • Choose the OK button.


Set up the report selection to run report 1306 instead of report 206 when printing invoices.

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Most of the contents you find in this blog will be either inherited from MSDN or Navision Developer IT Pro Help. Some places images are also directly taken from these sites. Purpose is simple to try those stuffs and re-produce adding few things as per my understanding to make easy understanding for others and quick reference.

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