restoring default report

kamranshehzad

hi

i deleted a default report 10540 stock received not invoiced and I am unable to restore it. i do have a back up copy of it. it gives me error on rights. we have partner license... am i missing some thing here..

please help.

thanks

David_Singleton

kamranshehzad wrote:

hi

i deleted a default report 10540 stock received not invoiced and I am unable to restore it. i do have a back up copy of it. it gives me error on rights. we have partner license... am i missing some thing here..

please help.

thanks

You don't have to search far for a solution ](*,)

http://www.mibuso.com/forum/viewtopic.php?f=23&t=38637&p=188951#p188951

Posted less than 6 hours ago...

kamranshehzad

yes you are right solution is out there but still i am getting

---

Microsoft Dynamics NAV Classic

---

You do not have permission to create the 'Stock Received not Invoiced' Report.

Contact your system administrator to have your permissions changed.

---

OK

---

i exported the report as text and modified the "ID" and re imported it from txt file but still its coming up with the above error.

i can see license is loaded:((

is it secure to do a force insert in dbo.object????
regards,

David_Singleton

kamranshehzad wrote:

yes you are right solution is out there but still i am getting

---

Microsoft Dynamics NAV Classic

---

You do not have permission to create the 'Stock Received not Invoiced' Report.

Contact your system administrator to have your permissions changed.

---

OK

---

i exported the report as text and modified the "ID" and re imported it from txt file but still its coming up with the above error.

i can see license is loaded:((

is it secure to do a force insert in dbo.object????
regards,

Go back. Read that post and follow ALL THE STEPS, not just some of them. You must do the first step of reimporting the original object a a FOB.

kamranshehzad

didn't work that way. i ended up exporting 10540 from another company and importing back straight as FOB in to the company.
anyway thanks for your help..

regards,

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]

David_Singleton

kamranshehzad wrote:

didn't work that way. i ended up exporting 10540 from another company and importing back straight as FOB in to the company.
anyway thanks for your help..

regards,

Hmm which is exactly what I told you to do. ](*,)

kamranshehzad

then perhaps i misunderstood what you said.. anyway thanks for your help.

regards,