Overdue Warning

Dr_mjhDr_mjh Member Posts: 203
Hi there;

Is there anyway to make this warning shows only after 30 days from the due date -for example-?

Any Reply will appreciated
Thank you for your cooperation

Comments

  • Marije_BrummelMarije_Brummel Member, Moderators Design Patterns Posts: 4,262
    Can you explain what you exactly mean? What part of navision? What function. etc.
  • kinekine Member Posts: 12,562
    And if you have many open entries, each with another due date, from which one you want to calculate the date? (but I am not sure if I understand what you want to do...)
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • Dr_mjhDr_mjh Member Posts: 203
    well, I'm talking about the overdue warning that appears when you choose a customer in the sales order header that has overdue invoices without any other filters. Now I'm wondering if this warning can be shown only if there are overdue invoices exceeded a specific period of time -for example 30 days-

    Thank you for your cooperation
  • kinekine Member Posts: 12,562
    If you look into form 343 into function CalcOverdueBalanceLCY(), you can simply change the date filter to something like:
      SETFILTER("Date Filter",'..%1',CALCDATE('<-30D>',WORKDATE));
    

    I assume that it will do what you want, but I am not sure, this is only quick tip where you can begin...
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • MRQMRQ Member Posts: 73
    hi

    I have the same problem
    i try the code but the warning still appears :cry:

    any suggestion #-o
  • MRQMRQ Member Posts: 73
    any one :-k
  • SavatageSavatage Member Posts: 7,142
    MRQ wrote:
    hi

    I have the same problem
    i try the code but the warning still appears :cry:

    any suggestion #-o

    The post was about altering when the message appears. Are you trying to stop the message?
  • MRQMRQ Member Posts: 73
    edited 2006-01-18
    well, I'm talking about the overdue warning that appears when you choose a customer in the sales order header that has overdue invoices without any other filters. Now I'm wondering if this warning can be shown only if there are overdue invoices exceeded a specific period of time -for example 30 days-

    This is what i try to do iwont the warning to appears if there are overdue invoices exceeded a specific period of timelets say after 30 days
  • kinekine Member Posts: 12,562
    Of course, the filter can be set somewhere else, as you can see in the code, this filter is used only if the filter is not set, it means, you need back-track the code and look where the process set the filter, if change this line did not help...
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
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