Hi every1... I have a problem , I need to show info in report.. and i want to sort this as follows, at first i need all information with VAT and after this another information with zero VAT... if any ideas please help!
Thanks! From Sales Invoice Posted Table
MCSD
Attain Navision
0
Comments
Try like this...
take an Item with table 113 as Indented.Create a key in table 113 with No. and Line No... And link 113 with Item as 'No. = filed(No.).. then take a boolean variable represents Show Zero VAT in Options TAB. If is Not checkmark then filter the Item with Zero VAT..
IF NOT (Show Zero VAT) THEN
SETRANGE(Item."VAT Prod. Posting Group",'VAT 0');
I think you can reach like this...O:)
Regards
Teja
Thanks
Attain Navision
Attain Navision
If I understand your problem correctly then the solution is to create two dataitem for the posted sales line table. Set the DataItemTableView on the first to show only VAT and the second dataitem to show no VAT. This is assuming that you do not have a key for this and can't use GroupTotalFields
Hope this helps
Dynamics Nav Add-ons
http://www.simplydynamics.ie/Addons.html