Issue Help

tonypangtonypang Member Posts: 101
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

  • tonypangtonypang Member Posts: 101
    On the other hand how to convert integer to string?
    NAV
  • DenSterDenSter Member Posts: 8,305
    FORMAT converts variables to text. Check out the C/SIDE Reference Guide under the Help menu.
  • tonypangtonypang 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
  • matttraxmatttrax 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.
  • tonypangtonypang 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
  • tonypangtonypang Member Posts: 101
    Thanks all the master
    I found solution
    NAV
  • tonypangtonypang 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
  • tonypangtonypang 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
  • kapamaroukapamarou 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.
  • tonypangtonypang 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
  • MalajloMalajlo Member Posts: 294
    Is this OK?
    Source Type	Customer
    Source No.	C0055
    
  • tonypangtonypang 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
  • tonypangtonypang 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
  • hemantOnehemantOne 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
    .
  • tonypangtonypang 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
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