hi all,
for report 211: Customer - Payment Receipt, required filter field look up not working?! supposingly when user running the report, it will prompt to filter by customer no./ posting date/ document no.
but when i click on the document no., list box for me to select from (FORM Customer Ledger Entries) not appeared !
the standard version are not working too..
i check my customer ledger entry table, there's a LookupFormID - FORM Customer Ledger Entries is being set,
i am able to open up FORM Customer Ledger Entries in object designer..
0
Answers
thanks for replying, and from the system i need to set document no. as a PRIMARY key?
you're not supposed to change the Cust. Ledger Entry's Primary Key. it will break Navision.
You need to handle the lookup trigger manually using coding.
Just a happy frood who knows where his towel is
hi dans,
don't quite understand that, dans..
my assumption (correct me if i am wrong) i cant put document no. in required filter field, instead in the request form i need to create a text control
and put the code in it?
where can i get a reference of such coding ?
when i put the coding into it..
i got an error:
Type: Integer <-- Code
Field: Entry No. <-- SInv55-138
Table: Cust. Ledger Entry
that is correct.
above is just a rough code and need a little bit of fine tune.
Just a happy frood who knows where his towel is
-the CustLedgForm would be the default lookup form for cust ledger entry table?
-thanks for pointing out in the primary key issues or i would be making a very serious mistake...of causing a duplicate entry number in cust. ledger entry table.. #-o
Yup. Default standard one.
You're welcome
Just a happy frood who knows where his towel is