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Microsoft Dynamics GP (Archived)

SOP Blank Invoice History Form

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Posted on by

Hi All,

We have a pretty complex modified SOP Blank Invoice Form in GP, and would like to make the same form available for posted invoices.

Before I go recreating the same format for SOP Blank Invoice History, I was wondering if there is any quick way to 'copy' the existing one over to history?  I took a look and it seems to use the same tables as the unposted invoice form.  Thanks!

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  • Suggested answer
    ArthurA Profile Picture
    4 on at

    Check out this Article by Dave Musgrave, I used it to exactly what you want to do.

    blogs.msdn.com/.../copying-report-formats-between-reports-and-a-warning-about-word-templates.aspx

  • soma Profile Picture
    24,410 on at

    Are you modified your SOP Blank Invoice History Form report in Report Writer or through Dexterity?

  • Community Member Profile Picture
    on at

    Thanks Arthur.  This is what I needed.  Just fyi Soma - my modified repot was created via report writer (with VBA).

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