Issue Help

tonypang
tonypang Member Posts: 101
edited 2010-04-30 in NAV/Navision Classic Client
Hello master.
Now i facing one problem.
Who can help me?

a integer variable
b text variable
a=10;


b:=a & & "Quantity";

Sample result is 10 Quantity

Can any one help me?
NAV

Comments

  • tonypang
    tonypang Member Posts: 101
    On the other hand how to convert integer to string?
    NAV
  • DenSter
    DenSter Member Posts: 8,307
    FORMAT converts variables to text. Check out the C/SIDE Reference Guide under the Help menu.
    Daniel Rimmelzwaan
    RIS Plus, LLC
  • tonypang
    tonypang Member Posts: 101
    thank you.
    One more question need to ask all master

    If i want to display the decimal variable in report
    A=2268.0368 but the output to report is 2268.04

    I not using ant ROUND command
    A is decimal data type?

    How to solve it ?
    NAV
  • matttrax
    matttrax Member Posts: 2,309
    Please read some training material or even search the forum. You'll find that there are plenty of ways to control the number of decimal places that are shown.
    Matt Traxinger - ArcherPoint
  • tonypang
    tonypang Member Posts: 101
    Who know how to set the Menuitem Visible=true or false using code?

    Example:
    When i issue PO i need to hide the menu
    When i Issue Sales Order i need to show the menu.


    Can some one help me thanks
    NAV
  • tonypang
    tonypang Member Posts: 101
    Thanks all the master
    I found solution
    NAV
  • tonypang
    tonypang Member Posts: 101
    Now having problem at verision 4 sp3 .
    Do you know how to do it when the user issue sales order want to auto select the lot No?

    I know this function exist in version 5 .
    But if i need to do it in version4 .
    anybody cn guide me how to start?

    Thanks
    NAV
  • tonypang
    tonypang Member Posts: 101
    Hello all master

    Do you all master here know how to checking if document type is blank value ?
    example:
    If Document Type=Document Type::Payment then



    If Document Type=Document Type::'' then


    how to write in CAL code?

    any all the master here can help me
    NAV
  • kapamarou
    kapamarou Member Posts: 1,152
    If it has a blank option then it is :


    IF "Document Type" = "Document Type"::"" THEN...

    Have you studied the training material and the help? It is very important.
  • tonypang
    tonypang Member Posts: 101
    All the master here.
    Now facing one issue.
    Can we get the Vendor No / Customer Code from GL Entry / GL Account ?

    What are the linking ?
    NAV
  • Malajlo
    Malajlo Member Posts: 294
    Is this OK? 
    Source Type	Customer
Source No.	C0055
  • tonypang
    tonypang Member Posts: 101
    Does any one who can can get the Upgrade Toolkit from 3.60 to 3.7B MY version

    Another one is 3.70B to 5.01MY version

    I try to search from net from can't found.
    Hope all the master can help me.

    Thank you
    NAV
  • tonypang
    tonypang Member Posts: 101
    Who i do to the testing will cause the Reservation Entry table "Reservation Status"=Tracking

    Example:
    If we do Item Tracking Normally will store 'Surplus' right?
    then anyone know how to do this testing?

    Hope all the master give me the guide
    thank you
    NAV
  • hemantOne
    hemantOne Member Posts: 98
    Hi tony,

    Use new post for different issues.It looks confusing .Dont make log of your posts #-o ...
    Regards,
    Hemant
    They can conquer who believe they can    .
  • tonypang
    tonypang Member Posts: 101
    I i having the problem i create the New Company.
    This company previously is upgrade from 4.03 to 5.01
    Error message is " You have no permission to insert into the Business Relation Table"

    How to by pass this code ?
    what the meaning for this code?

    If i no select Customer Type then no error.
    Other if i select customer Type then click oK then error message prompt out.


    Any master hit the error message before ?
    NAV

Categories