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...)
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-
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
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...
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Thank you for your cooperation
I assume that it will do what you want, but I am not sure, this is only quick tip where you can begin...
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I have the same problem
i try the code but the warning still appears
any suggestion #-o
The post was about altering when the message appears. Are you trying to stop the message?
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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
MVP - Dynamics NAV
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NAVERTICA a.s.