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.