Restrict access to the "first print" of an invoice

I want to restrict the ability to do the "first print" of an invoice to certain users. We have a problem with people printing an invoice before it's made its way through the billing department, resulting in some invoices being left out of the print job, when a range is printed.

My only idea so far is duplicating the report (pointing to the same crystal), and making the second report have parameters locked to "Reprint" only. My concern is that it might still flip the "Printed" flag on the invoice record, even if it won't actually print out the invoice.

Anyone have a suggestion as to the best way to approach this?

thanks!

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