Hi All, Im currently getting to grips with the Document Generator in Test Director and have a query. We use TD to link requirements to test cases and I am attempting to produce a report which lists the requirement and the test case it is linked to. I cant see a way to do this as the test case link info resides on the Coverage page and it appears the only field available to display for requirements reports within document generator as those on the 'details' tab. Any tips?

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

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