#Companies that use pug template how to#
#Companies that use pug template code#

#Companies that use pug template code#

Like any JavaScript templating engine, Pug.js supports writing reusable HTML code and rendering dynamic data. Pug.js, formerly known as Jade, is a templating engine designed to render HTML in server-side technologies such as Node.js.

#Companies that use pug template how to#

In this Pug.js tutorial, we’ll show you how to integrate Vue.js into a backend application using Pug as a templating engine.įor an introduction to Pug.js, check out “ Getting started with Pug.” What is Pug.js? Pug.js tutorial: A beginner’s guide with examples As I have less than 4 companies, I can have company A use the Blank form and Company B use the Short form.īut if I wanted the Short form to be a copy of the Blank form with the logo from Company B, how do I create that form and assign it as the Short form?Ī report duplicated as a copy in Report Writer cannot be used to print instead of an original report.Wisdom Ekpot Follow A student of Ibom Metropolitan Polytechnic studying computer engineering, Wisdom has been writing JavaScript for two years, focusing on Vue.js, Angular, and Express.js. Subject: Different Invoice Template per GP Musgrave Subject: Different Invoice Template per GP Repetti GP Power Tools Company Login Filter feature can ensure that only the companies that match the shortcut used are available when selecting companies. You would then use a different shortcut depending on which company you want to use. For example: One set for companies 1-4 and another for companies 5-8. If you want, you can also have different sets of customisations. If you have more than four companies, I would look at using Word Templates which can have a different logo or layout for each company.

This allows you to have four formats in the one environment. You just need to change the Format for the Sales Documents for each ID via Sales > Setup > Sales Order Processing > Sales Document Setup. Reports modified by editing the packages to one of the four types can be used. When you say duplicated the reports, did you make copies in the Report Writer or export the packages, edit them and re-import under different names (long, short, other) etc.Ī report duplicated as a copy in Report Writer cannot be used to print instead of an original report. Where do we inform Dynamics GP that we want the Word models to be displayed by default instead of report writer and where do we go in the menu to access the Word models to modify?ĭirecteur et analyste principal, Service de l'administration Is there a limit with the number of different models that can be used as we have 8 companies? Tanya, can we use this approach only with report writer format, or can we also use this approach with Word models? However, we would like to abandon this solution. We have the same situation and have dealt with it by having invoice développed n Crystal report format using Rockton software. This old blog post explains all the steps to get the Word Templates up & running : This option is available if a template is selected in the Available templates for the selected report list. You can't print a template until you assign it to a company. Opens the Company Assignment window, where you can assign a selected template to one or more companies. Look under : Administration > Reports > Template Maintenanceĭepending on the report you've selected, you can select Company, Customer, or Vendor. When using more than 4 companies, you're most likely to go with the Word Templates, as you can have as many as you want and assign them to the different companies with a different logo. How can I assign the new duplicated forms as the default invoice form for company 2?

I then duplicated the forms, modified the names, and changed the logos for company 2. In Report Writer, I modified both 'SOP Blank Invoice' and 'SOP Blank History Invoice' templates have the logo for company 1. We have multiple active GP companies, and I need to modify the standard SOP Invoice forms for each so that a different company logo appears on company invoices.

Most of these are work arounds with the exception of the word template and the 3rd party. You can also use a 3rd party such as Forms Printer that will allow you the functionality to have multiple forms. If you are using standard forms you would have to have different set files that are pointed to different reports dictionaries on your server and make sure if you have installs per employee they would need this on each machine.Īnother work around is to use the long form for one company and then the blank form for the other company when printing invoices. If you are using a work template you just need to create different forms in the configurator and then assign that form to that company in the template maintenance under Reports. There are a couple of way, but they are different depending on if you are using a standard form or a template. Subject: Different Invoice Template per GP Company?