HOW TO SETUP PROJECT HEADER IN PRINTOUT REPORTS


Problem Scenario(s):

Upon printing of reports, user may notice that the header is different from the Company Profile setup.

 

 

 

 


 

Resolution(s):

The header of the report may differ from the Company setup due to the transaction’s Project. To check, go to System options > Report > Use Project Header



After enabling the option, go to Maintenance > Projects

 



Upon opening the Projects list, open the specific Project used in generating the report. Go to Preview Tab



Notice now that it has the same header like in the Purchase Requisition Preview. To edit the details, user may input the information in Details tab

 



User may edit the layout in Company Info tab




To be able to reflect it in the reports, go to Preview tab and click Preview button




Upon Previewing an encoded transaction, user may now see the Project Header being setup