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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / SOP Blank Picking Tick...
Microsoft Dynamics GP (Archived)

SOP Blank Picking Ticket Order Entered - template

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Posted on by Community Member

Has anyone had any success with templates for SOP Blank Picking Ticket Order Entered, and the SOP Packing Slips?

I ran these through the Template Enabler that ships with GP2010 R2. I can see them in Template Maintenance and can assign them to the company. I can open them in word (from the template maintenance window) to modify the layout...but when I print, it only ever prints the standard report - i.e. when you get to the print dialogue window, the standard option is pre slected - changing it to template, it still prints the standard version (as per the setting that prints standard when template is not availabl). I just can't get it to print the template full stop.

I've modified the sop blank invoice and returns documents no problem. I did read that Templates may have issues with some reports that use temporary tables - but there is no list of these.

Has anyone successfully 'templified' the SOP Blank Picking Tocket Order Entered report?

Ian.

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  • Dale Coulthard Profile Picture
    Dale Coulthard 3,055 on at

    Ian,

    We are on SP1, so I do not have the ability to use the template generator, but we are using the packing slip template.  We do not use the picking ticket, so I cannot comment on that one.

    I hope what you are experiencing is not an issue with SP2 since packing slips are critical to our business and we are scheduled to upgrade in one month to SP2.

    There is a separate forum post where they cannot get the reports to import back into GP when she uses the generator (community.dynamics.com/.../63595.aspx), so I wonder if the template generator is the problem.

    Best regards,

    Dale

  • Suggested answer
    sueconrod Profile Picture
    sueconrod 337 on at

    When you assigned it, did you go over where it says default and change the default status?

    Here are the instructions, sounds like you assigned to the company.

    Use the following procedures to assign a template to a company:

    1. Select the template in the Available templates for the selected report list.

    2. Click the Assign button and choose Company.

    3. In the Company Assignment window, select the check boxes to assign the template to the appropriate companies.

    4. Click the Set Default button to select the template as the default for the selected company. The default template prints when no other template is defined for the customer or vendor. There must be a default for each report that is using templates.

  • Suggested answer
    SACRob Profile Picture
    SACRob 10 on at

    Ian in the past I have had to save my modified templates to my documents and then adding the newly saved template back into the report template maintenance then assigning the newly added template to the company. I believe this has to do with the file permission on the folder where it is saving the templates.

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