Sales Order webservice problem (no Sales_Order_Line method)

Andersaa

I have tried to use the Sales Order web service (Page 42) from a asp.net c# application.
NAV is 2009 R2.

My c# code :

SalesOrder.SalesOrder_Service SOService = new SalesOrder.SalesOrder_Service(); 
SOService.UseDefaultCredentials = true;

// Create the Order header 
SalesOrder.SalesOrder newOrder = new SalesOrder.SalesOrder();
SOService.Create(ref newOrder);

// Update Order header 
newOrder.Sell_to_Customer_No = "10000";

// Create Order lines
newOrder.SalesLines = new Sales_Order_Line[2];
for (int idx = 0; idx < 2; idx++)
     newOrder.SalesLines[idx] = new Sales_Order_Line();

SOService.Update(ref newOrder);

Webservice is added normally as webreference.

My big problem is that the method SalesLines (newOrder.SalesLines) is not recognized by the intellisense.
So obviously my code will not run because it fails to compile.
If i skip the SalesLine part the order is inserted and updated as expected in NAV.
Does anyone in here have an idea of the problem ?

/Anders

yukon

Hi Andersaa,

Try with below sample code.

            SalesOrder.Sales_Order_Service _Sales_Order_Service = new SalesOrder.Sales_Order_Service();            
            _Sales_Order_Service.Url = "http://localhost:7047/DynamicsNAV3/WS/CompanyName/Page/Sales_Order";
            _Sales_Order_Service.UseDefaultCredentials = true;

            SalesOrder.Sales_Order _SalesOrder = new SalesOrder.Sales_Order();
            _Sales_Order_Service.Create(ref _SalesOrder);
            _SalesOrder.Sell_to_Customer_No = "10000";
            _Sales_Order_Service.Update(ref _SalesOrder);

            for (int idx = 0; idx < 2; idx++)
            {
                _SalesOrder.SalesLines = new SalesOrder.Sales_Order_Line[idx+1];
                _SalesOrder.SalesLines[idx] = new SalesOrder.Sales_Order_Line();
                _SalesOrder.SalesLines[idx].Type = SalesOrder.Type.Item;
                _Sales_Order_Service.Update(ref _SalesOrder);
            }

Best Regards,
Yukon

Andersaa

Basically your code is excact the same as the one i use.

But still no SalesLines method available, could it be a problem with the SalesOrder page i NAV ?
If there is Custom Code in the page, could that make it corrupt ?

/Anders

Andersaa

No one have an idea to this problem ?

/Anders

company

Hello,

After adding the Web Reference in the application you will have a Webrefernece suppose
say i have added it as salesorder

SalesOrder.Sales_Order_Line will give the information regarding the sales lines.

Hope this is what you are looking..

company

Replying to the above reply

from your code i see that tis is what you have writeen

newOrder.SalesLines = new Sales_Order_Line[2];

but it should be declared as

NewOrder.Sales_Order_Line ss = new Sales_Order_Line();

Andersaa

company wrote:

Replying to the above reply

from your code i see that tis is what you have writeen

newOrder.SalesLines = new Sales_Order_Line[2];

but it should be declared as

NewOrder.Sales_Order_Line ss = new Sales_Order_Line();

Problem is still that intellisense in vs does not give me the method "SalesLines" or "Sales_Order_Line".
I think problem lays somewhere else, but just can't figure it out.

Does any one have a codesnippet from vs2008/2010 C# that gives the method ?

/Anders

Andersaa

Really no one have an idea ?

See attached photo.

yukon

Hi Andersaa,

I thought your problem is solved. Do you use standard page for your webservice or your customize? If you don't mind can you show your Page at here.

Regards,
Yukon

Andersaa

I have tried both a customized and a standard, makes no difference.

This is the standard page i am testing against at the moment.

OBJECT Page 42 Sales Order
{
  OBJECT-PROPERTIES
  {
    Date=11-12-10;
    Time=12:00:00;
    Version List=NAVW16.00.10,NAVDK6.00;
  }
  PROPERTIES
  {
    CaptionML=[DAN=Salgsordre;
               ENU=Sales Order];
    SourceTable=Table36;
    SourceTableView=WHERE(Document Type=FILTER(Order));
    PageType=Document;
    RefreshOnActivate=Yes;
    OnOpenPage=BEGIN
                 IF UserMgt.GetSalesFilter() <> '' THEN BEGIN
                   FILTERGROUP(2);
                   SETRANGE("Responsibility Center",UserMgt.GetSalesFilter());
                   FILTERGROUP(0);
                 END;

                 SETRANGE("Date Filter",0D,WORKDATE - 1);
               END;

    OnNewRecord=BEGIN
                  "Responsibility Center" := UserMgt.GetSalesFilter();
                END;

    OnInsertRecord=BEGIN
                     CheckCreditMaxBeforeInsert;
                   END;

    OnDeleteRecord=BEGIN
                     CurrPage.SAVERECORD;
                     EXIT(ConfirmDeletion);
                   END;

    ActionList=ACTIONS
    {
      { 1900000003;0 ;ActionContainer;
                      ActionContainerType=RelatedInformation }
      { 59      ;1   ;ActionGroup;
                      CaptionML=[DAN=&Ordre;
                                 ENU=O&rder] }
      { 61      ;2   ;Action    ;
                      ShortCutKey=F7;
                      CaptionML=[DAN=Statistik;
                                 ENU=Statistics];
                      Promoted=Yes;
                      Image=Statistics;
                      PromotedCategory=Process;
                      OnAction=BEGIN
                                 CalcInvDiscForHeader;
                                 COMMIT;
                                 FORM.RUNMODAL(FORM::"Sales Order Statistics",Rec);
                               END;
                                }
      { 62      ;2   ;Action    ;
                      ShortCutKey=Shift+F7;
                      CaptionML=[DAN=Kort;
                                 ENU=Card];
                      RunObject=Page 21;
                      RunFormLink=No.=FIELD(Sell-to Customer No.);
                      Image=EditLines }
      { 63      ;2   ;Action    ;
                      CaptionML=[DAN=Be&m‘rkning;
                                 ENU=Co&mments];
                      RunObject=Page 67;
                      RunFormLink=Document Type=FIELD(Document Type),
                                  No.=FIELD(No.),
                                  Document Line No.=CONST(0);
                      Image=ViewComments }
      { 64      ;2   ;Action    ;
                      CaptionML=[DAN=&Leverancer;
                                 ENU=S&hipments];
                      RunObject=Page 142;
                      RunFormView=SORTING(Order No.);
                      RunFormLink=Order No.=FIELD(No.) }
      { 65      ;2   ;Action    ;
                      CaptionML=[DAN=Fakturaer;
                                 ENU=Invoices];
                      RunObject=Page 143;
                      RunFormView=SORTING(Order No.);
                      RunFormLink=Order No.=FIELD(No.);
                      Image=Invoice }
      { 234     ;2   ;Action    ;
                      CaptionML=[DAN=For&udbetalingsfakturaer;
                                 ENU=Prepa&yment Invoices];
                      RunObject=Page 143;
                      RunFormView=SORTING(Prepayment Order No.);
                      RunFormLink=Prepayment Order No.=FIELD(No.) }
      { 235     ;2   ;Action    ;
                      CaptionML=[DAN=Forudbetalingskred&itnotaer;
                                 ENU=Prepayment Credi&t Memos];
                      RunObject=Page 144;
                      RunFormView=SORTING(Prepayment Order No.);
                      RunFormLink=Prepayment Order No.=FIELD(No.) }
      { 122     ;2   ;Action    ;
                      CaptionML=[DAN=Dimensioner;
                                 ENU=Dimensions];
                      Image=Dimensions;
                      OnAction=BEGIN
                                 Rec.ShowDocDim;
                               END;
                                }
      { 78      ;2   ;Action    ;
                      CaptionML=[DAN=God&kendelser;
                                 ENU=A&pprovals];
                      Image=Approvals;
                      OnAction=VAR
                                 ApprovalEntries@1001 : Form 658;
                               BEGIN
                                 ApprovalEntries.Setfilters(DATABASE::"Sales Header","Document Type","No.");
                                 ApprovalEntries.RUN;
                               END;
                                }
      { 173     ;2   ;Separator  }
      { 168     ;2   ;Action    ;
                      CaptionML=[DAN=Lagerleverancelinjer;
                                 ENU=Whse. Shipment Lines];
                      RunObject=Page 7341;
                      RunFormView=SORTING(Source Type,Source Subtype,Source No.,Source Line No.);
                      RunFormLink=Source Type=CONST(37),
                                  Source Subtype=FIELD(Document Type),
                                  Source No.=FIELD(No.) }
      { 150     ;2   ;Action    ;
                      CaptionML=[DAN=L&‘g-p†-lager/pluklinjer (lag.);
                                 ENU=In&vt. Put-away/Pick Lines];
                      RunObject=Page 5774;
                      RunFormView=SORTING(Source Document,Source No.,Location Code);
                      RunFormLink=Source Document=CONST(Sales Order),
                                  Source No.=FIELD(No.) }
      { 120     ;2   ;Separator  }
      { 121     ;2   ;Action    ;
                      CaptionML=[DAN=&Planl‘gning;
                                 ENU=Pla&nning];
                      OnAction=VAR
                                 SalesPlanForm@1001 : Form 99000883;
                               BEGIN
                                 SalesPlanForm.SetSalesOrder("No.");
                                 SalesPlanForm.RUNMODAL;
                               END;
                                }
      { 197     ;2   ;Action    ;
                      CaptionML=[DAN=Beregning af leverings&tid;
                                 ENU=Order &Promising];
                      OnAction=VAR
                                 OrderPromisingLine@1000 : TEMPORARY Record 99000880;
                               BEGIN
                                 OrderPromisingLine.SETRANGE("Source Type","Document Type");
                                 OrderPromisingLine.SETRANGE("Source ID","No.");
                                 FORM.RUNMODAL(FORM::"Order Promising Lines",OrderPromisingLine);
                               END;
                                }
      { 258     ;2   ;Separator  }
      { 259     ;2   ;Action    ;
                      CaptionML=[DAN=Transaktionslo&gfilposter for kreditkort;
                                 ENU=Credit Cards Transaction Lo&g Entries];
                      RunObject=Page 829;
                      RunFormLink=Document Type=FIELD(Document Type),
                                  Document No.=FIELD(No.),
                                  Customer No.=FIELD(Bill-to Customer No.) }
      { 1900000004;0 ;ActionContainer;
                      ActionContainerType=ActionItems }
      { 66      ;1   ;ActionGroup;
                      CaptionML=[DAN=Fu&nktion;
                                 ENU=F&unctions] }
      { 67      ;2   ;Action    ;
                      CaptionML=[DAN=&Beregn fakturarabat;
                                 ENU=Calculate &Invoice Discount];
                      Image=CalculateInvoiceDiscount;
                      OnAction=BEGIN
                                 ApproveCalcInvDisc;
                               END;
                                }
      { 172     ;2   ;Separator  }
      { 167     ;2   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Hent st&d.deb.salgskoder;
                                 ENU=Get St&d. Cust. Sales Codes];
                      OnAction=VAR
                                 StdCustSalesCode@1000 : Record 172;
                               BEGIN
                                 StdCustSalesCode.InsertSalesLines(Rec);
                               END;
                                }
      { 171     ;2   ;Separator  }
      { 68      ;2   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Kopier linjer;
                                 ENU=Copy Document];
                      Promoted=Yes;
                      Image=CopyDocument;
                      PromotedCategory=Process;
                      OnAction=BEGIN
                                 CopySalesDoc.SetSalesHeader(Rec);
                                 CopySalesDoc.RUNMODAL;
                                 CLEAR(CopySalesDoc);
                               END;
                                }
      { 196     ;2   ;Action    ;
                      CaptionML=[DAN=&Arkiver dokument;
                                 ENU=Archi&ve Document];
                      OnAction=BEGIN
                                 ArchiveManagement.ArchiveSalesDocument(Rec);
                                 CurrPage.UPDATE(FALSE);
                               END;
                                }
      { 154     ;2   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Flyt negative linjer;
                                 ENU=Move Negative Lines];
                      OnAction=BEGIN
                                 CLEAR(MoveNegSalesLines);
                                 MoveNegSalesLines.SetSalesHeader(Rec);
                                 MoveNegSalesLines.RUNMODAL;
                                 MoveNegSalesLines.ShowDocument;
                               END;
                                }
      { 195     ;2   ;Separator  }
      { 149     ;2   ;Action    ;
                      CaptionML=[DAN=Opre&t lagerleverance;
                                 ENU=Create &Whse. Shipment];
                      OnAction=VAR
                                 GetSourceDocOutbound@1001 : Codeunit 5752;
                               BEGIN
                                 GetSourceDocOutbound.CreateFromSalesOrder(Rec);

                                 IF NOT FIND('=><') THEN
                                   INIT;
                               END;
                                }
      { 148     ;2   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Opret l&‘g-p†-lager/pluk (lager);
                                 ENU=Create Inventor&y Put-away / Pick];
                      Promoted=Yes;
                      Image=CreateInventoryPickup;
                      PromotedCategory=Process;
                      OnAction=BEGIN
                                 CreateInvtPutAwayPick;

                                 IF NOT FIND('=><') THEN
                                   INIT;
                               END;
                                }
      { 174     ;2   ;Separator  }
      { 250     ;2   ;Action    ;
                      CaptionML=[DAN=Send go&dkendelsesanmodning;
                                 ENU=Send A&pproval Request];
                      Image=SendApprovalRequest;
                      OnAction=VAR
                                 ApprovalMgt@1001 : Codeunit 439;
                                 "Release Sales Document"@1002 : Codeunit 414;
                               BEGIN
                                 IF ApprovalMgt.SendSalesApprovalRequest(Rec) THEN;
                               END;
                                }
      { 251     ;2   ;Action    ;
                      CaptionML=[DAN=Annuller godkendelsesan&modning;
                                 ENU=Cancel Approval Re&quest];
                      OnAction=VAR
                                 ApprovalMgt@1001 : Codeunit 439;
                                 "Release Sales Document"@1002 : Codeunit 414;
                               BEGIN
                                 IF ApprovalMgt.CancelSalesApprovalRequest(Rec,TRUE,TRUE) THEN;
                               END;
                                }
      { 175     ;2   ;Separator  }
      { 133     ;2   ;Action    ;
                      ShortCutKey=Ctrl+F9;
                      CaptionML=[DAN=&Frigiv;
                                 ENU=Re&lease];
                      Promoted=Yes;
                      Image=ReleaseDoc;
                      PromotedCategory=Process;
                      OnAction=VAR
                                 ReleaseSalesDoc@1000 : Codeunit 414;
                               BEGIN
                                 ReleaseSalesDoc.PerformManualRelease(Rec);
                               END;
                                }
      { 134     ;2   ;Action    ;
                      CaptionML=[DAN=&bn igen;
                                 ENU=Re&open];
                      Promoted=Yes;
                      Image=ReOpen;
                      PromotedCategory=Process;
                      OnAction=VAR
                                 ReleaseSalesDoc@1001 : Codeunit 414;
                               BEGIN
                                 ReleaseSalesDoc.PerformManualReopen(Rec);
                               END;
                                }
      { 608     ;2   ;Separator  }
      { 193     ;2   ;Action    ;
                      CaptionML=[DAN=Send Bi&zTalk-salgsordrebekr‘ftelse;
                                 ENU=&Send BizTalk Sales Order Cnfmn.];
                      OnAction=VAR
                                 BizTalkManagement@1000 : Codeunit 99008508;
                                 ApprovalMgt@1003 : Codeunit 439;
                                 PurchaseHeader@1002 : Record 38;
                               BEGIN
                                 IF ApprovalMgt.PrePostApprovalCheck(Rec,PurchaseHeader) THEN
                                   BizTalkManagement.SendSalesOrderConf(Rec);
                               END;
                                }
      { 204     ;2   ;Action    ;
                      CaptionML=[DAN=Send IC-salgsordrebekr‘ftelse;
                                 ENU=Send IC Sales Order Cnfmn.];
                      OnAction=VAR
                                 ICInOutboxMgt@1000 : Codeunit 427;
                                 ApprovalMgt@1003 : Codeunit 439;
                                 PurchaseHeader@1002 : Record 38;
                               BEGIN
                                 IF ApprovalMgt.PrePostApprovalCheck(Rec,PurchaseHeader) THEN
                                   ICInOutboxMgt.SendSalesDoc(Rec,FALSE);
                               END;
                                }
      { 255     ;2   ;Separator  }
      { 256     ;2   ;Action    ;
                      CaptionML=[DAN=Godkend;
                                 ENU=Authorize];
                      OnAction=BEGIN
                                 Authorize;
                               END;
                                }
      { 257     ;2   ;Action    ;
                      CaptionML=[DAN=Ann&uller godkendelse;
                                 ENU=Void A&uthorize];
                      OnAction=BEGIN
                                 Void;
                               END;
                                }
      { 73      ;1   ;ActionGroup;
                      CaptionML=[DAN=&Bogf›ring;
                                 ENU=P&osting] }
      { 74      ;2   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Kontroller;
                                 ENU=Test Report];
                      Image=TestReport;
                      OnAction=BEGIN
                                 ReportPrint.PrintSalesHeader(Rec);
                               END;
                                }
      { 75      ;2   ;Action    ;
                      ShortCutKey=F9;
                      Ellipsis=Yes;
                      CaptionML=[DAN=B&ogf›r;
                                 ENU=P&ost];
                      Promoted=Yes;
                      PromotedIsBig=Yes;
                      Image=Post;
                      PromotedCategory=Process;
                      OnAction=VAR
                                 PurchaseHeader@1002 : Record 38;
                                 ApprovalMgt@1001 : Codeunit 439;
                               BEGIN
                                 IF ApprovalMgt.PrePostApprovalCheck(Rec,PurchaseHeader) THEN BEGIN
                                   IF ApprovalMgt.TestSalesPrepayment(Rec) THEN
                                     ERROR(STRSUBSTNO(Text001,"Document Type","No."))
                                   ELSE BEGIN
                                     IF ApprovalMgt.TestSalesPayment(Rec) THEN
                                       ERROR(STRSUBSTNO(Text002,"Document Type","No."))
                                     ELSE
                                       CODEUNIT.RUN(CODEUNIT::"Sales-Post (Yes/No)",Rec);
                                   END;
                                 END;
                               END;
                                }
      { 76      ;2   ;Action    ;
                      ShortCutKey=Shift+F9;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Bogf›r og &udskriv;
                                 ENU=Post and &Print];
                      Promoted=Yes;
                      PromotedIsBig=Yes;
                      Image=PostPrint;
                      PromotedCategory=Process;
                      OnAction=VAR
                                 PurchaseHeader@1001 : Record 38;
                                 ApprovalMgt@1002 : Codeunit 439;
                               BEGIN
                                 IF ApprovalMgt.PrePostApprovalCheck(Rec,PurchaseHeader) THEN BEGIN
                                   IF ApprovalMgt.TestSalesPrepayment(Rec) THEN
                                     ERROR(STRSUBSTNO(Text001,"Document Type","No."))
                                   ELSE BEGIN
                                     IF ApprovalMgt.TestSalesPayment(Rec) THEN
                                       ERROR(STRSUBSTNO(Text002,"Document Type","No."))
                                     ELSE
                                       CODEUNIT.RUN(CODEUNIT::"Sales-Post + Print",Rec);
                                   END;
                                 END;
                               END;
                                }
      { 77      ;2   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Masse&bogf›r;
                                 ENU=Post &Batch];
                      Image=PostBatch;
                      OnAction=BEGIN
                                 REPORT.RUNMODAL(REPORT::"Batch Post Sales Orders",TRUE,TRUE,Rec);
                                 CurrPage.UPDATE(FALSE);
                               END;
                                }
      { 230     ;2   ;Separator  }
      { 236     ;2   ;ActionGroup;
                      CaptionML=[DAN=For&udbetaling;
                                 ENU=Prepa&yment] }
      { 231     ;3   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Forudbetalings&testrapport;
                                 ENU=Prepayment &Test Report];
                      OnAction=BEGIN
                                 ReportPrint.PrintSalesHeaderPrepmt(Rec);
                               END;
                                }
      { 232     ;3   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Bogf›r forudbetalings&faktura;
                                 ENU=Post Prepayment &Invoice];
                      OnAction=VAR
                                 PurchaseHeader@1002 : Record 38;
                                 SalesPostYNPrepmt@1000 : Codeunit 443;
                               BEGIN
                                 IF ApprovalMgt.PrePostApprovalCheck(Rec,PurchaseHeader) THEN
                                   SalesPostYNPrepmt.PostPrepmtInvoiceYN(Rec,FALSE);
                               END;
                                }
      { 237     ;3   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Bogf›r og udskriv forudb&etalingsfaktura;
                                 ENU=Post and Print Prepmt. Invoic&e];
                      OnAction=VAR
                                 PurchaseHeader@1002 : Record 38;
                                 SalesPostYNPrepmt@1000 : Codeunit 443;
                               BEGIN
                                 IF ApprovalMgt.PrePostApprovalCheck(Rec,PurchaseHeader) THEN
                                   SalesPostYNPrepmt.PostPrepmtInvoiceYN(Rec,TRUE);
                               END;
                                }
      { 233     ;3   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Bogf›r forudbetalings&kreditnota;
                                 ENU=Post Prepayment &Credit Memo];
                      OnAction=VAR
                                 PurchaseHeader@1002 : Record 38;
                                 SalesPostYNPrepmt@1000 : Codeunit 443;
                               BEGIN
                                 IF ApprovalMgt.PrePostApprovalCheck(Rec,PurchaseHeader) THEN
                                   SalesPostYNPrepmt.PostPrepmtCrMemoYN(Rec,FALSE);
                               END;
                                }
      { 238     ;3   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Bogf›r og udskriv forudbetalingskreditn&ota;
                                 ENU=Post and Print Prepmt. Cr. Mem&o];
                      OnAction=VAR
                                 PurchaseHeader@1002 : Record 38;
                                 SalesPostYNPrepmt@1000 : Codeunit 443;
                               BEGIN
                                 IF ApprovalMgt.PrePostApprovalCheck(Rec,PurchaseHeader) THEN
                                   SalesPostYNPrepmt.PostPrepmtCrMemoYN(Rec,TRUE);
                               END;
                                }
      { 223     ;1   ;ActionGroup;
                      CaptionML=[DAN=U&dskriv;
                                 ENU=&Print] }
      { 224     ;2   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Ordrebekr‘ftelse;
                                 ENU=Order Confirmation];
                      Image=Print;
                      OnAction=BEGIN
                                 DocPrint.PrintSalesOrder(Rec,Usage::"Order Confirmation");
                               END;
                                }
      { 225     ;2   ;Action    ;
                      Ellipsis=Yes;
                      CaptionML=[DAN=Arbejdsseddel;
                                 ENU=Work Order];
                      Image=Print;
                      OnAction=BEGIN
                                 DocPrint.PrintSalesOrder(Rec,Usage::"Work Order");
                               END;
                                }
    }
  }
  CONTROLS
  {
    { 1900000001;0;Container;
                ContainerType=ContentArea }

    { 1   ;1   ;Group     ;
                CaptionML=[DAN=Generelt;
                           ENU=General] }

    { 2   ;2   ;Field     ;
                SourceExpr="No.";
                Importance=Promoted;
                OnAssistEdit=BEGIN
                               IF AssistEdit(xRec) THEN
                                 CurrPage.UPDATE;
                             END;
                              }

    { 4   ;2   ;Field     ;
                SourceExpr="Sell-to Customer No.";
                Importance=Promoted;
                OnValidate=BEGIN
                             SelltoCustomerNoOnAfterValidat;
                           END;
                            }

    { 157 ;2   ;Field     ;
                SourceExpr="Sell-to Contact No.";
                Importance=Additional }

    { 6   ;2   ;Field     ;
                SourceExpr="Sell-to Customer Name" }

    { 81  ;2   ;Field     ;
                SourceExpr="Sell-to Address";
                Importance=Additional }

    { 83  ;2   ;Field     ;
                SourceExpr="Sell-to Address 2";
                Importance=Additional }

    { 72  ;2   ;Field     ;
                SourceExpr="Sell-to Post Code";
                Importance=Additional }

    { 86  ;2   ;Field     ;
                SourceExpr="Sell-to City" }

    { 8   ;2   ;Field     ;
                SourceExpr="Sell-to Contact";
                Importance=Additional }

    { 1101100000;2;Field  ;
                SourceExpr="Sell-to Contact Phone No." }

    { 1101100002;2;Field  ;
                SourceExpr="Sell-to Contact Fax No." }

    { 1101100004;2;Field  ;
                SourceExpr="Sell-to Contact E-Mail" }

    { 1060004;2;Field     ;
                SourceExpr="Sell-to Contact Role" }

    { 198 ;2   ;Field     ;
                SourceExpr="No. of Archived Versions";
                Importance=Additional }

    { 12  ;2   ;Field     ;
                SourceExpr="Posting Date" }

    { 14  ;2   ;Field     ;
                SourceExpr="Order Date";
                Importance=Promoted }

    { 45  ;2   ;Field     ;
                SourceExpr="Document Date" }

    { 135 ;2   ;Field     ;
                SourceExpr="Requested Delivery Date" }

    { 137 ;2   ;Field     ;
                SourceExpr="Promised Delivery Date";
                Importance=Additional }

    { 243 ;2   ;Field     ;
                SourceExpr="Quote No.";
                Importance=Additional }

    { 155 ;2   ;Field     ;
                SourceExpr="External Document No.";
                Importance=Promoted }

    { 10  ;2   ;Field     ;
                SourceExpr="Salesperson Code";
                OnValidate=BEGIN
                             SalespersonCodeOnAfterValidate;
                           END;
                            }

    { 1148;2   ;Field     ;
                SourceExpr="Campaign No.";
                Importance=Additional }

    { 245 ;2   ;Field     ;
                SourceExpr="Opportunity No.";
                Importance=Additional }

    { 124 ;2   ;Field     ;
                SourceExpr="Responsibility Center";
                Importance=Additional }

    { 241 ;2   ;Field     ;
                SourceExpr="Assigned User ID";
                Importance=Additional }

    { 129 ;2   ;Field     ;
                SourceExpr=Status;
                Importance=Promoted }

    { 58  ;1   ;Part      ;
                Name=SalesLines;
                SubFormLink=Document No.=FIELD(No.);
                PagePartID=Page46 }

    { 1905885101;1;Group  ;
                CaptionML=[DAN=Fakturering;
                           ENU=Invoicing] }

    { 16  ;2   ;Field     ;
                SourceExpr="Bill-to Customer No.";
                Importance=Promoted;
                OnValidate=BEGIN
                             BilltoCustomerNoOnAfterValidat;
                           END;
                            }

    { 159 ;2   ;Field     ;
                SourceExpr="Bill-to Contact No.";
                Importance=Additional }

    { 18  ;2   ;Field     ;
                SourceExpr="Bill-to Name" }

    { 20  ;2   ;Field     ;
                SourceExpr="Bill-to Address";
                Importance=Additional }

    { 22  ;2   ;Field     ;
                SourceExpr="Bill-to Address 2";
                Importance=Additional }

    { 89  ;2   ;Field     ;
                SourceExpr="Bill-to Post Code";
                Importance=Additional }

    { 24  ;2   ;Field     ;
                SourceExpr="Bill-to City" }

    { 26  ;2   ;Field     ;
                SourceExpr="Bill-to Contact";
                Importance=Additional }

    { 1060000;2;Field     ;
                SourceExpr="EAN No." }

    { 1600002;2;Field     ;
                SourceExpr="Account Code";
                OnValidate=BEGIN
                             AccountCodeOnAfterValidate;
                           END;
                            }

    { 84  ;2   ;Field     ;
                SourceExpr="Shortcut Dimension 1 Code";
                OnValidate=BEGIN
                             ShortcutDimension1CodeOnAfterV;
                           END;
                            }

    { 92  ;2   ;Field     ;
                SourceExpr="Shortcut Dimension 2 Code";
                OnValidate=BEGIN
                             ShortcutDimension2CodeOnAfterV;
                           END;
                            }

    { 28  ;2   ;Field     ;
                SourceExpr="Payment Terms Code";
                Importance=Promoted }

    { 30  ;2   ;Field     ;
                SourceExpr="Due Date";
                Importance=Promoted }

    { 32  ;2   ;Field     ;
                SourceExpr="Payment Discount %" }

    { 34  ;2   ;Field     ;
                SourceExpr="Pmt. Discount Date" }

    { 105 ;2   ;Field     ;
                SourceExpr="Payment Method Code" }

    { 1060002;2;Field     ;
                SourceExpr="Payment Channel" }

    { 131 ;2   ;Field     ;
                SourceExpr="Prices Including VAT";
                OnValidate=BEGIN
                             PricesIncludingVATOnAfterValid;
                           END;
                            }

    { 221 ;2   ;Field     ;
                SourceExpr="VAT Bus. Posting Group" }

    { 247 ;2   ;Field     ;
                SourceExpr="Credit Card No." }

    { 253 ;2   ;Field     ;
                CaptionML=[DAN=Kreditkortnummer (sidste fire cifre);
                           ENU=Cr. Card Number (Last 4 Digits)];
                SourceExpr=GetCreditcardNumber }

    { 1906801201;1;Group  ;
                CaptionML=[DAN=Levering;
                           ENU=Shipping] }

    { 36  ;2   ;Field     ;
                SourceExpr="Ship-to Code";
                Importance=Promoted }

    { 38  ;2   ;Field     ;
                SourceExpr="Ship-to Name" }

    { 40  ;2   ;Field     ;
                SourceExpr="Ship-to Address";
                Importance=Additional }

    { 42  ;2   ;Field     ;
                SourceExpr="Ship-to Address 2";
                Importance=Additional }

    { 97  ;2   ;Field     ;
                SourceExpr="Ship-to Post Code";
                Importance=Promoted }

    { 44  ;2   ;Field     ;
                SourceExpr="Ship-to City" }

    { 46  ;2   ;Field     ;
                SourceExpr="Ship-to Contact";
                Importance=Additional }

    { 94  ;2   ;Field     ;
                SourceExpr="Location Code" }

    { 141 ;2   ;Field     ;
                SourceExpr="Outbound Whse. Handling Time";
                Importance=Additional }

    { 48  ;2   ;Field     ;
                SourceExpr="Shipment Method Code" }

    { 107 ;2   ;Field     ;
                SourceExpr="Shipping Agent Code";
                Importance=Additional }

    { 139 ;2   ;Field     ;
                SourceExpr="Shipping Agent Service Code";
                Importance=Additional }

    { 143 ;2   ;Field     ;
                SourceExpr="Shipping Time" }

    { 145 ;2   ;Field     ;
                SourceExpr="Late Order Shipping";
                Importance=Additional }

    { 109 ;2   ;Field     ;
                SourceExpr="Package Tracking No.";
                Importance=Additional }

    { 50  ;2   ;Field     ;
                SourceExpr="Shipment Date";
                Importance=Promoted }

    { 119 ;2   ;Field     ;
                SourceExpr="Shipping Advice";
                Importance=Promoted }

    { 1907468901;1;Group  ;
                CaptionML=[DAN=Udenrigshandel;
                           ENU=Foreign Trade] }

    { 111 ;2   ;Field     ;
                SourceExpr="Currency Code";
                Importance=Promoted;
                OnValidate=BEGIN
                             CurrencyCodeOnAfterValidate;
                           END;

                OnAssistEdit=BEGIN
                               CLEAR(ChangeExchangeRate);
                               ChangeExchangeRate.SetParameter("Currency Code","Currency Factor","Posting Date");
                               IF ChangeExchangeRate.RUNMODAL = ACTION::OK THEN BEGIN
                                 VALIDATE("Currency Factor",ChangeExchangeRate.GetParameter);
                                 CurrPage.UPDATE;
                               END;
                               CLEAR(ChangeExchangeRate);
                             END;
                              }

    { 52  ;2   ;Field     ;
                SourceExpr="EU 3-Party Trade" }

    { 54  ;2   ;Field     ;
                SourceExpr="Transaction Type" }

    { 1903622801;1;Group  ;
                CaptionML=[DAN=E-handel;
                           ENU=E - Commerce] }

    { 188 ;2   ;Field     ;
                SourceExpr="BizTalk Sales Order";
                Editable=FALSE }

    { 184 ;2   ;Field     ;
                SourceExpr="Date Received";
                Editable=FALSE }

    { 180 ;2   ;Field     ;
                SourceExpr="Time Received";
                Editable=FALSE }

    { 190 ;2   ;Field     ;
                SourceExpr="BizTalk Sales Order Cnfmn.";
                Editable=FALSE }

    { 186 ;2   ;Field     ;
                SourceExpr="Date Sent";
                Editable=FALSE }

    { 182 ;2   ;Field     ;
                SourceExpr="Time Sent";
                Editable=FALSE }

    { 178 ;2   ;Field     ;
                SourceExpr="Customer Order No." }

    { 1900201301;1;Group  ;
                CaptionML=[DAN=Forudbetaling;
                           ENU=Prepayment] }

    { 228 ;2   ;Field     ;
                SourceExpr="Prepayment %";
                Importance=Promoted;
                OnValidate=BEGIN
                             Prepayment37OnAfterValidate;
                           END;
                            }

    { 229 ;2   ;Field     ;
                SourceExpr="Compress Prepayment" }

    { 162 ;2   ;Field     ;
                SourceExpr="Prepmt. Payment Terms Code" }

    { 239 ;2   ;Field     ;
                SourceExpr="Prepayment Due Date";
                Importance=Promoted }

    { 164 ;2   ;Field     ;
                SourceExpr="Prepmt. Payment Discount %" }

    { 70  ;2   ;Field     ;
                SourceExpr="Prepmt. Pmt. Discount Date" }

    { 1900000007;0;Container;
                ContainerType=FactBoxArea }

    { 1903720907;1;Part   ;
                SubFormLink=No.=FIELD(Sell-to Customer No.);
                PagePartID=Page9080;
                Visible=TRUE;
                PartType=Page }

    { 1902018507;1;Part   ;
                SubFormLink=No.=FIELD(Bill-to Customer No.);
                PagePartID=Page9082;
                Visible=FALSE;
                PartType=Page }

    { 1900316107;1;Part   ;
                SubFormLink=No.=FIELD(Sell-to Customer No.);
                PagePartID=Page9084;
                Visible=FALSE;
                PartType=Page }

    { 1906127307;1;Part   ;
                SubFormLink=Document Type=FIELD(Document Type),
                            Document No.=FIELD(Document No.),
                            Line No.=FIELD(Line No.);
                PagePartID=Page9087;
                ProviderID=58;
                Visible=TRUE;
                PartType=Page }

    { 1901314507;1;Part   ;
                SubFormLink=No.=FIELD(No.);
                PagePartID=Page9089;
                ProviderID=58;
                Visible=FALSE;
                PartType=Page }

    { 1906354007;1;Part   ;
                SubFormLink=Table ID=CONST(36),
                            Document Type=FIELD(Document Type),
                            Document No.=FIELD(No.),
                            Status=CONST(Open);
                PagePartID=Page9092;
                Visible=FALSE;
                PartType=Page }

    { 1907012907;1;Part   ;
                SubFormLink=No.=FIELD(No.);
                PagePartID=Page9108;
                ProviderID=58;
                Visible=FALSE;
                PartType=Page }

    { 1901796907;1;Part   ;
                SubFormLink=No.=FIELD(No.);
                PagePartID=Page9109;
                ProviderID=58;
                Visible=FALSE;
                PartType=Page }

    { 1907234507;1;Part   ;
                SubFormLink=No.=FIELD(Bill-to Customer No.);
                PagePartID=Page9081;
                Visible=FALSE;
                PartType=Page }

    { 1900383207;1;Part   ;
                Visible=FALSE;
                PartType=System;
                SystemPartID=RecordLinks }

    { 1905767507;1;Part   ;
                Visible=TRUE;
                PartType=System;
                SystemPartID=Notes }

  }
  CODE
  {
    VAR
      Text000@1000 : TextConst 'DAN=Denne funktion kan ikke udf›res i view only-tilstand.;ENU=Unable to execute this function while in view only mode.';
      CopySalesDoc@1001 : Report 292;
      MoveNegSalesLines@1007 : Report 6699;
      ApprovalMgt@1012 : Codeunit 439;
      ReportPrint@1002 : Codeunit 228;
      DocPrint@1003 : Codeunit 229;
      ArchiveManagement@1008 : Codeunit 5063;
      SalesInfoPaneMgt@1009 : Codeunit 7171;
      SalesSetup@1004 : Record 311;
      ChangeExchangeRate@1005 : Form 511;
      UserMgt@1006 : Codeunit 5700;
      Usage@1010 : 'Order Confirmation,Work Order';
      Text001@1011 : TextConst 'DAN=Der er ikke-bogf›rte forudbetalingsbel›b p† %1 %2.;ENU=There are non posted Prepayment Amounts on %1 %2.';
      Text002@1013 : TextConst 'DAN=Der er ubetalte forudbetalingsfakturaer, der er knyttet til %1 %2.;ENU=There are unpaid Prepayment Invoices related to %1 %2.';
      SalesHistoryBtnVisible@19034839 : Boolean INDATASET;
      BillToCommentPictVisible@19001287 : Boolean INDATASET;
      BillToCommentBtnVisible@19078935 : Boolean INDATASET;
      SalesHistoryStnVisible@19031688 : Boolean INDATASET;

    PROCEDURE UpdateAllowed@1() : Boolean;
    BEGIN
      IF CurrPage.EDITABLE = FALSE THEN
        ERROR(Text000);
      EXIT(TRUE);
    END;

    LOCAL PROCEDURE UpdateInfoPanel@2();
    VAR
      DifferSellToBillTo@1000 : Boolean;
    BEGIN
      DifferSellToBillTo := "Sell-to Customer No." <> "Bill-to Customer No.";
      SalesHistoryBtnVisible := DifferSellToBillTo;
      BillToCommentPictVisible := DifferSellToBillTo;
      BillToCommentBtnVisible := DifferSellToBillTo;
      SalesHistoryStnVisible := SalesInfoPaneMgt.DocExist(Rec,"Sell-to Customer No.");
      IF DifferSellToBillTo THEN
        SalesHistoryBtnVisible := SalesInfoPaneMgt.DocExist(Rec,"Bill-to Customer No.")
    END;

    LOCAL PROCEDURE ApproveCalcInvDisc@3();
    BEGIN
      CurrPage.SalesLines.FORM.ApproveCalcInvDisc;
    END;

    LOCAL PROCEDURE SelltoCustomerNoOnAfterValidat@19034782();
    BEGIN
      CurrPage.UPDATE;
    END;

    LOCAL PROCEDURE SalespersonCodeOnAfterValidate@19011896();
    BEGIN
      CurrPage.SalesLines.FORM.UpdateForm(TRUE);
    END;

    LOCAL PROCEDURE BilltoCustomerNoOnAfterValidat@19044114();
    BEGIN
      CurrPage.UPDATE;
    END;

    LOCAL PROCEDURE ShortcutDimension1CodeOnAfterV@19029405();
    BEGIN
      CurrPage.SalesLines.FORM.UpdateForm(TRUE);
    END;

    LOCAL PROCEDURE ShortcutDimension2CodeOnAfterV@19008725();
    BEGIN
      CurrPage.SalesLines.FORM.UpdateForm(TRUE);
    END;

    LOCAL PROCEDURE PricesIncludingVATOnAfterValid@19009096();
    BEGIN
      CurrPage.UPDATE;
    END;

    LOCAL PROCEDURE AccountCodeOnAfterValidate@19007267();
    BEGIN
      CurrPage.SalesLines.FORM.UpdateForm(TRUE)
    END;

    LOCAL PROCEDURE CurrencyCodeOnAfterValidate@19068298();
    BEGIN
      CurrPage.SalesLines.FORM.UpdateForm(TRUE);
    END;

    LOCAL PROCEDURE Prepayment37OnAfterValidate@19040510();
    BEGIN
      CurrPage.UPDATE;
    END;

    BEGIN
    END.
  }
}

/Anders

yukon

Hi Andersaa,

After import your page into my db, it's ok for me. i can see Sales Line Method. I don't know what happen on your PC. Please try this way,
Remove ws from your project and delete link from appconfig or webconfig. After that add ref. again.

Noted: i tested on NAV R2 B302012. I created new page for sales header and sales line. I face error when i used one page. That's why i decide to use separate page.




Best Regards,
Yukon

Andersaa

Unfortunately still no changes.
Is the page42 dependent of any other object ?

I am not shure of what you meen by your note with 2 seperate pages.
I'm running r2 build 32012.

/Anders