Hi!
We are looking to incorporate the ability to email Remittances out of GP. I have modified the Word Template to include the information Accounting has requested. However, in my testing, it is not picking up any of my changes. Also, the default Template is printing the Heading information twice. I did try importing a new XML format of the Remittance from Report Writer but my testing isn’t reflecting any changes. The Word Template is out on the Network. I believe I have set up the appropriate access to it via the Alternative Modified Reports and Template Maintenance. Also, the Report Writer modification that I made shows correctly when printing the Standard form.
Looking for anything that I may have missed along with other trouble-shooting items to attempt.
Thank you!
Karl Stadick