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For information about creating, modifying, or troubleshooting Word templates, see the Microsoft Dynamics GP Report Writer User Guide, Part 9.

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Enabling and assigning templates

Enabling report templates

  1. Go to Administration > Reports > Template Configuration Manager.
  2. Mark Enable Report Templates.
  3. Choose Save.

Assigning a template

The steps below are for assigning the corresponding Word template to the Service Invoice 1 report.

  1. Go to Administration > Reports > Template Maintenance.
  2. Choose the Report Name drop-down.
  3. Choose More Reports.
  4. In the Reports window, choose the following options:
    • Product - WennSoft Products
    • Series - 3rd Party
    • Status - Original
    • Report - SV_Invoice_Type1w
  5. Choose Select.
  6. In the Report Template Maintenance window, to select the template to use, choose the green plus size above the template scrolling window.
  7. Navigate to <installation location>\Microsoft Dynamics\GP2016\Signature\Word Templates, and then choose SV_Invoice_Type1w.docx.
  8. Choose Open.
  9. In the Report Template Maintenance window, choose Assign, choose Company, and then mark the check box checkbox next to the appropriate company.
  10. Choose Save.

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Printing the assigned template report

Printing a report that has a Word template assigned is simply a matter of printing the report as you normally would.

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