On Sales Documents it is possible to select the Variant but the printouts both before and after printing do not include the Variant Code in the Dataset or the actual report.

These Variant Codes are usually needed on the reports when Variants are used.

Examples of reports are
Sales Invoices
Sales Quotes
Sales Orders
Sales Credit memos
Sales Prepayment documents

The Purchase documents will also benefit from this.
Category: Sales
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team