---
title: "Report Identification - Example"
slug: "report-identification-example"
description: "When printing reports, the Lasernet print buttons are not displayed on the user interface."
tags: ["Print Buttons", "Print Management", "Report"]
updated: 2025-05-08T11:57:08Z
published: 2025-05-08T11:57:08Z
canonical: "kb.lasernetgroup.com/report-identification-example"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://kb.lasernetgroup.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Report Identification - Example

When printing reports, the Lasernet Print Buttons are not displayed on the user interface of Dynamics 365 Finance and Operations, even though Lasernet has been set up as the default option for Print management. For example, the issue presents itself when printing a **Payment advice** from the **Payment journal** in **Accounts payable**.

## Solution

Report Identification can be set up for a report to make the Lasernet destinations available on the report's print dialog.

In order to set up **Report identification**, follow these steps:

1. Navigate to **Lasernet** > **Common** > **Reports**.
2. Locate the report name, for example, **Cheque_US replaced with Cheque_USReplacement** SSRS report.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-P3LDUO74.png)

1. Navigate to **Lasernet** > **Setup** > **Parameters**.
2. Open the **Performance** tab, then expand the **Report identification** section.
3. Enable the **Activate report identification mode** option by toggling it to **Yes**.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-TM3GX64K.png)

This will ensure the **Report identification** button is available on the report's print dialog.

> [!NOTE]
> Note:
> 
> You may also create the report class by clicking the **Report identification** button.

1. Navigate to the report with the missing Lasernet destinations and open the print dialog for it. As an example, for the **Cheque_US** replaced with **Cheque_USReplacement** SSRS report, navigate to **Accounts payable** > **Payments** > **Vendor payment journal**.
2. Select a journal and click the **Lines** button from the menu bar to open the journal.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-DSL7OWAW.png)

1. Click **Print** on the Action pane and choose **Payment advice** from the dropdown menu.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/Report ID EX6(1).png)

1. Click **Print destination** in the print dialog.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/Report ID EX7(1).png)

1. Click the **Report identification** button.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/Report ID EX8(1).png)

1. Navigate back to **Lasernet** **parameters** > **Performance** and click **Report identification**.
2. Click **New**, provide the **Report name**, and **Save**.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/Report ID EX9(1).png)

1. Open the dropdown list for the **Object name** and select from the current call stack, **FormFunctionButtonControl**.
2. Open the dropdown list for the **Caller** and select **CustVendPaymPrinterSettings**.
3. Click **Save**.
4. Exit and retry the print.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/Report ID EX10(1).png)

The Lasernet Print Buttons are now an available option.

> [!NOTE]
> Note:
> 
> This default report is "hard-coded" to **Screen**, but you may change it via Print management, if necessary.