Hi everyone,
I'm having a really hard time trying to find out the root of my problem. So, I have the NAV server in a computer and other user's have their own as POS.
So a user complain about can't print a invoice and I go to the server and quickly I was able to print the invoice he wants but in his computer it raises the error in the image below.
error: The sales invoice line does not exist Identification field & values. Doc no " MRVFFT1800245 " Line No :"10000"
In sql
Is so strange how can I print without any trouble and this user can't (user posmr01 can)
error: The sales invoice line does not exist Identification field & values. Doc no " MRVFFT1800245 " Line No :"10000"
With debugger it stops here
SalesShipmentLine.GET(ItemLedgerEntry."Document No.",ItemLedgerEntry."Document Line No.");
Answers
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I don't understand why in sql I don't have anything and in my sever computer I can print this document. why?
xStepa
You should look in table Hist. Linha G.Remesa in SQL
It's look like it should be because the printing process is expecting that. Do you know why it doesn't happen?
I don't know portuguese version deeply enough. I know general concepts like remessa or SAF-T as a business overview but not as operations.
SalesShipmentLine.GET(ItemLedgerEntry."Document No.",ItemLedgerEntry."Document Line No.");
If I log with user POSMR01 I don't have any error..
So it's something related with users. Have those users the same permission, user setup?
What happens if you print using your own user?
Security filters ? I didn't understand
In permission sets when you say if the can read, insert, modify, etc there is also a column of security filter but you said that the users have the same permissions.