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102Hi,
I need some help.
I have done the BDM config, by enabling the features > setting the parameters > set up sharepoint and imported some templates from Microsoft repositories, which includes Vendor Payment Advice. I then updated the print management setting to include the import template.
I then created a new supplier invoice and new payment journal and settled the transactions. At the point of Generating the payment i clicked print payment advice so i could see the template. The template did generate but with no values:
is there something i need to do in order for the invoice details and other information appear on the template?
Please note the template in in draft and has not yet been published, I wanted to see what came out before I published the template.
Let me know if i need to add other parameters.
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