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Using GP 2010 we have setup Word Templates using the Blank Invoice Form and the Blank Historical Invoice form and have assigned them by Customer Class. The problem is when we go to print an historical invoice what prints is the template for the SOP Blank Invoice form. GP appears to have an issue using the correct template. Was this a bug in GP 2010? Would it do any good to look into any tables that hold this information? Should I clear these tables out and start over or is this entirely controlled by code?
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Yes!!! It only took six tries. I love and have always loved Windows!
Let me try from a different computer.
Well that did not work. All I see is a blank space.
Sorry, I tripped over my punch cards! I have tried every way I can to attach the picture and it won't stick. Maybe if I paste from Word.
Since I cannot post the picture all I can tell you is we have two class of customers and we want to be able to print templates for both posted and unposted invoices. We have four templates one for each class and status. When we go to print the historical version it keeps using the unposted version.
Take me back to the good old days of DBase II and DOS. Life was simpler then.
I give up trying to insert a picture. I have tried to insert the lowest resolution I can and all it says is "An error occurred while trying to post,"
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