You’re offline. This is a read only version of the page.
5
I posted my Sales Transaction batch before printing the invoices. Is there a way to reprint the invoices in my batch in their original form, (not the historical invoice format)?
I second @Joseph Markovich suggestion.
Modify your report format and print it from the history.
Once invoices are posted, they will be considered as 'Historical' by GP and unless you're using the same format as for 'open' sales document, they will be printed on the 'historical' report version.
One way to make look the Invoice like the 'open' format, would be use the Word Templates and create a copy of the 'Blank Sales Invoice' format and assign it to the 'historical' version of the report..
That isn't quite straightforward, as some tables are quite different between open & historical in GP.
This link can help understand the process:
Hi Gavin-
Another thought: could you modify the SOP Blank History Invoice Form to look exactly like the SOP Blank Invoice Form. Would that be possible?
Thanks.
Joe
Hi Kim,
Unfortunately as I understand it this isn't possible. This is because the layouts are based on certain tables depending on whether the document has been posted or not.
For example the SOP Blank Invoice Form is pulling data from WORK tables (i.e. unposted tables)
Whereas the SOP Blank History Invoice Form pulls data from the historical tables.
If you really need to print them prior to posting you could see if its possible to restore your data to a practice company and print from the practice company?
Hope this helps
Thanks
Gavin
MS Dynamics GP 2015 Ver. 14.00-00952
Hi,
What app are you using?
Regards,
Leah Ju
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (