I would like my Vendor ID and Vendor Name to print at the top of the next page of the Historical Aged Trial Balance when the detail for this vendor is printing on more than one page.
Pull the Vendor ID field from the PM Aged Trial Balance Document Temporary File and the Vendor Name from the Vendor Master table onto the Page Header portion of the report in Report Writer. Make sure you grant yourself security to print the report, Setup | System | Security. The report will print the first vendor that pulls transactions onto the page.
This article was TechKnowledge Document ID: 462