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Multicurrency Payables Transaction Edit List template does not print Type, Voucher Number, Document Number, Document Date, Posting Date and Creditor ID
which we would like to see on the word template
To get them on there, you have to modify the edit list and remove the blank unique header sections Blank Dup Voucher header and 00707 Batch footer resolves the problem when you use the new XML on the modified word template.
which we would like to see on the word template
To get them on there, you have to modify the edit list and remove the blank unique header sections Blank Dup Voucher header and 00707 Batch footer resolves the problem when you use the new XML on the modified word template.
STATUS DETAILS
Declined
Administrator on 3/16/2026 6:49:20 PM
Thank you for taking the time to share this suggestion. We appreciate your thoughtful input and the effort behind it.
At this time, we’ll need to decline the request. With the end-of-life announcement for Microsoft Dynamics GP and the scope of this change being a larger architectural update to the product, we’re prioritizing stability and end-of-life readiness over significant enhancements.
We value your partnership and welcome future suggestions that align with our current roadmap.
Terry Heley
Microsoft