<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: NPrinting - How do i issue a report for each Invoice in Qlik NPrinting</title>
    <link>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445725#M20876</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Yes that worked. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thank you&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 02 Nov 2017 15:26:53 GMT</pubDate>
    <dc:creator>jagjivvt</dc:creator>
    <dc:date>2017-11-02T15:26:53Z</dc:date>
    <item>
      <title>NPrinting - How do i issue a report for each Invoice</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445721#M20872</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i have a chart in my QVW, using this data i need NPrinting to create an output for each Invoice from this straight chart. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i have NPrinting 16.3&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;vijay&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 27 Oct 2017 08:40:33 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445721#M20872</guid>
      <dc:creator>jagjivvt</dc:creator>
      <dc:date>2017-10-27T08:40:33Z</dc:date>
    </item>
    <item>
      <title>Re: NPrinting - How do i issue a report for each Invoice</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445722#M20873</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Use cycle functionality and run it through invoice number.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;more here: &lt;/P&gt;&lt;P&gt;&lt;A href="https://community.qlik.com/docs/DOC-8408"&gt;Cycling Reports on Multiple Fields&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;cheers&lt;/P&gt;&lt;P&gt;Lech&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 27 Oct 2017 09:25:22 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445722#M20873</guid>
      <dc:creator>Lech_Miszkiewicz</dc:creator>
      <dc:date>2017-10-27T09:25:22Z</dc:date>
    </item>
    <item>
      <title>Re: NPrinting - How do i issue a report for each Invoice</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445723#M20874</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have followed the process, but still does not generate a report for each invoice. am i missing something?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;vijay&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 27 Oct 2017 10:21:29 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445723#M20874</guid>
      <dc:creator>jagjivvt</dc:creator>
      <dc:date>2017-10-27T10:21:29Z</dc:date>
    </item>
    <item>
      <title>Re: NPrinting - How do i issue a report for each Invoice</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445724#M20875</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;have you enabled the cycling over a field of the reports, in the report task level ??&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 27 Oct 2017 10:23:03 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445724#M20875</guid>
      <dc:creator>avinashelite</dc:creator>
      <dc:date>2017-10-27T10:23:03Z</dc:date>
    </item>
    <item>
      <title>Re: NPrinting - How do i issue a report for each Invoice</title>
      <link>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445725#M20876</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Yes that worked. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thank you&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 02 Nov 2017 15:26:53 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Qlik-NPrinting/NPrinting-How-do-i-issue-a-report-for-each-Invoice/m-p/1445725#M20876</guid>
      <dc:creator>jagjivvt</dc:creator>
      <dc:date>2017-11-02T15:26:53Z</dc:date>
    </item>
  </channel>
</rss>

