---
title: "Report Identification - Lasernet FO Connector User Guide"
slug: "report-identification"
description: "Report Identification can be set up for the report to make the Lasernet destinations available on the report's print dialog."
updated: 2025-10-27T14:35:33Z
published: 2025-10-27T14:35:33Z
canonical: "kb.lasernetgroup.com/report-identification"
---

> ## 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

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

To set up Report Identification, follow these steps:

1. Find the report name in **Lasernet** > **Common** > **Reports** – in this case, **BankPaymAdviceVend** SSRS report (payment advice).

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-N0X1HB45.png)

1. Navigate to **Lasernet** > **Setup** > **Parameters** > **Performance**, and enable **Activate report identification mode**. This will make the **Report identification** button available on the report's print dialog.

Here, you may also create the report class by clicking the **Report identification** button.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-4FKXX95G.png)

1. Navigate to the report and open the print dialog. In this case, navigate to **Accounts payable** > **Payments** > **Vendor payment journal**.
2. Select a journal and click **Lines** from the menu bar to open the journal.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-7SB2WVQW.png)

1. Click **Print** on the Action pane and then select **Payment advice**.
2. Open the **Print dialog** for this report by selecting **Print destination**.
3. Select **Report identification** and collect the necessary data from the **Report identification** dialog that opens.
4. Navigate back to **Lasernet** > **Setup** > **Parameters** > **Performance** and select **Report identification**.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-9ETZ2MXD.png)

1. Click on **New** and provide the name of the report.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-CLD6GTZZ.png)

1. Click **Save**.

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

1. Open the **Call stack condition** FastTab and select **FormFunctionButtonControl** as an **Object name**.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-BDM8GV7G.png)

1. Open the **Caller condition** FastTab and select **CustVendPaymPrinterSettings** as a **Caller**.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-ZDVXZ9GU.png)

1. Click **Save**.

![](https://cdn.document360.io/c831ef63-c6b3-48ee-b443-3e33644e4e2e/Images/Documentation/image-8ZAKI292.png)

1. Exit and try again to print the report. The Lasernet Print buttons should be available.

Note

This default report is "hard-coded" to the Screen, but you may change it via print management if necessary.