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Just save it. Don’t use filemgt, as you are on server.

rahul_jnk wrote: »

Hi all,

I have an Amount tendered field in a table which when computed using CALCSUM function shows a different amount than when I manually sum the columns. Anybody knows of any solution to this?

Regards,
Rahul.

Go into object designer for this table (I think it's Trans. Payment Entry) , open Key sand show all columns then untick "MaintainSIFTIndex" for the key (or keys) that have "Amount Tendered" in the SumIndexFields column.

Save the table, reopen it then retick the field and save again.

This will drop the indexed view and rebuild it.

I had the same with an upgrade from NAV2013 to NAV2018.

This helped me.
https://markbrummel.blog/2017/12/14/nav2018-upgrade-issue-with-sync-navtenant/

Why not to handle this with Item Cross Reference Standard NAV feature.

https://rockwithnav.wordpress.com/2018/03/31/cross-reference-no-item/

Item Cross reference gives you 3 Options, Customer, Vendor and Bar Code.

What you want can be achieved by this I believe.

Thee's no any limitation over customisation, you can whatever you want if it doesn't fulfil your need obviously, NAV can be fully customised.

Please verify the answer if you think it' meaningful.

Or save the proper NAV license in the DB.

after uploading the new flf, make sure you restart the navserver.

I think there is no way to do that through the URL itself by default. But if you look into the app Slawek mentioned, you can extend it with own parameters, which will be than processed into the config file. See class NAV_URI_Extender and look how the '?buildversion=' parameter is handled. Than you can extend the NAVClient class, mainly the function createSettingsFile which can put parameters you want...

Hi Dominique,

You can ask such questions at the service provider involved.
http://www.saasplaza.com/contact-saasplaza

I think you're looking for: https://my.saasplaza.com/
After signing in with your SaaSplaza account go to SERVICES > Node list.