Microsoft Business Solutions - MBS Support - Asia Pacific 

Line Numbers on SOP Invoice Example

Written by David Musgrave (mailto:dmusgrav@microsoft.com)

Last Modified : 10-May-2007.


Please note that the customisation being provided in this communication cannot be considered to be an official hotfix or service pack for the reported issue, and hence the partner takes all responsibility for its implementation and ongoing support as well as future upgrades.  Although it has been tested internally by MBS Support resources, it is strongly recommended that it also be tested by both the partner and the customer in suitable test environments, before being released into a production environment.


Installation procedure: 
 
1) Optional - Export current report as a backup (use Tools >> Customise >> Customisation Maintenance):
	SOP Blank Invoice Form report
 
2) Import the report package:
	SOPBlankInvoiceForm.package

3) Go into the VBA editor (Tools >> Customise >> Visual Basic Editor) and compile the Microsoft Dynamics GP project (Debug >> Compile Microsoft Dynamics GP). Close the VBA editor.

4) Assign security to point to the modified report for all users and classes, as appropriate.

5) Exit Microsoft Dynamics GP and say yes to saving VBA project.

 
06-May-2005:

Initial Release for version 8.00


30-May-2006:

Initial Release for version 9.00


10-May-2007:

Initial Release for version 10.00


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----------------

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