Hello, Justin.Templates are tricky, aren't they?The way I do it is slightly different but always works. I am assuming I am starting from scratch here. I will use the SOP Blank Invoice form as an example.1. Modify the SOP Blank Invoice Form report in report writer (as you have done)2. Go over to Report Template Maintenance and select the modified report (SOP Blank Invoice Form (Modified)3. Create a New Template based on the default Template. I tend to name it with the company ID at the end.4. Select the newly created template and click Modify5. Edit the report in Word.6. When done, Save the file in word. I tend to keep versions so I save it with the "version" name but also with the exact original name, because you will need the exact original name to import it back and replace the original template created on (3) above.7. Once saved, go back to Report Template Maintenance in GP and Click the plus sign button ("+"). Select the template with the same name as the template in GP and let it replace the one in GP.Whenever you want to modify the template, I simply export repeat steps 4-7.Also, you can add fields and vba to the report writer report and it will work for templates as well, which is a great thing.Hope it helps!
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