some background:
GP 2015 R2 (14.00.0983) (~ 20 users)
MS Office 2016 (also tried Office 2013)
The problem is noticed on when using SOP invoice and Word templates from the Sales lists.
Report Writer report is setup to use CMMTTEXT (Comment Text) from the SOP10106 table ( Sales user-Defined Work History) and it is also shown on the word document template.
Running the reports individually from the SOP Transaction window always renders the correct information on the form.
Running the reports from the Sales - Sales Order Transactions - List - Select 2 Invoice documents, if the first one does not have a comment and the second one does, the second comment appears on BOTH. (doesn't matter if printing, sending to screen, or emailing as PDF.)
I have been able to reproduce the issue on every attempt.
Has Anyone else ever seen this?
How can I work around this problem and still use the bulk email/print options from the list views?
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