IF InvoiceToImport.FIND('-') THEN BEGIN RecNo := InvoiceToImport.COUNT; Window.OPEN('.......................\' + '........................\' + '@1@@@@@@@@@@@@@@@@@@@@@@'); REPEAT TestFile.OPEN('D:\'.........+'.xml'); TestFile.CREATEINSTREAM(TestStream); XMLPORT.IMPORT(50000,TestStream); TestFile.CLOSE; ImportedNo := ImportedNo +1; Window.UPDATE(1, ROUND(ImportedNo/RecNo * 10000, 1)); UNTIL InvoiceToImport.NEXT = 0; Window.CLOSE; END
Answers
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
Works Fine!
8)
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.