Hi,
I am using GP 10.0 SP4 (Version 10.00.1368). I have modified SOP Blank Invoice Form report using Modifier and also given access to the modified report using Alternate/Modified Forms and Reports window.
But when you print the invoice from Sales Transction Entry window, I still seeing the native report and not the modified report.
I have checked the Dynamics.set file path for REPORTS.DIC, checked the roles and tasks. Everything seems to be correct.
Please guide me.
Thanks,
Sri
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