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Microsoft Dynamics GP (Archived)

Making a Report Type default in Report Destination window

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ReportReport
Posted on by

Hello! i want to print a report, but every time Report Destination window comes, "Template" is selected by default in the report type box. how can i change that to "standard" to be the new default? Thank you!

Report_5F00_Destination.jpg

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  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Hi,

    You can go to Reports-Template configuration and uncheck the default template so it will turn into standard.

  • Community Member Profile Picture
    on at

    how do i go to the configurations?

  • Verified answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    In the menu Reports-Template configuration

  • Community Member Profile Picture
    on at

    thank you sir je!

  • babubaskaran@outlook.com Profile Picture
    12 on at

    You are welcome Raja its my pleasure to help anyone in the community whenever I can.

  • Suggested answer
    L Vail Profile Picture
    65,271 on at

    Hi,

    It's a teensy bit more complicated than that. When you select the Template Configuration, you are greeted with a window that looks substantially similar to this:

    Template-Configuration2.png

    If you want to turn off templates for all companies, uncheck the Enable box. If you would like to be more specific, drill down into the report of your choice and uncheck it's box. The 'default' I think Babu is referring to is found in the Template Maintenance area. Select Template Maintenance, drill down to the report you want, select Assign and then Uncheck the box next to the item selected as the default. That sequence of windows will look like this:

    Template-Maintenance.png

    Kind regards,

    Leslie

  • babubaskaran@outlook.com Profile Picture
    12 on at

    I like Leslie answer which is always very detailed in depth.

  • Community Member Profile Picture
    on at

    Thank you!! i unchecked it for all companies, i don't see us using the template, if someone complains then i'll turn it back on and drill down to specific reports. thnx a bunch though!

  • Community Member Profile Picture
    on at

    I have a client who has multiple companies and MEM.  They have one particular company which is NON-MEM and they will not be using the template for the SOP invoice.  I have done everything in all of the steps indicated by Leslie and no matter what I do the default is still Template on the report.  Is there a table I need to check in for something that may be stuck, it does not seem to be clearing no matter how often I log out and log into the company that is not permitted to even use Templates at all the default is still TEMPLATE.

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