1. Export the SOP Invoice package file using Customization Maintenance.
2. Open the package file using Notepad.
3. Perform a Find/Replace, replacing all the references to 'WORK' tables with 'HIST' tables. (i.e., replace SOP_HDR_WORK with SOP_HDR_HIST)
4. Change the report name in the file.
5. Save the package file.
6. Import the modified package file back into GP using Customization Maintenance.
7. Voila! Your report is modified.
Regards,
--
Mohammad R. Daoud
MCP, MCBMSP, MCTS, MCBMSS
Software Development Manager
+962 - 79 - 999 65 85
Dynamics Innovations
daoudm@dynamicsinnovations.com
http://www.dynamicsinnovations.com/
http://mohdaoud.blogspot.com/
No comments:
Post a Comment