Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 264 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
How to import Business Central Custom Report
WantsToLearn
Member Posts: 9
As I understand it, you create a custom report by exporting via finsql with a new command and then convert that text file to al code using txt2al. Once you have generated the rdlc file via Visual Studio code, you can now make modifications and publish the report for Business Central client usage.
Let's say I exported Sales Invoice and created Custom Sales Invoice. Is there a way to then import Custom Sales Invoice back into the OnPrem so that it is in the File object list? Is there a reverse process like AL2txt? Thanks.
Let's say I exported Sales Invoice and created Custom Sales Invoice. Is there a way to then import Custom Sales Invoice back into the OnPrem so that it is in the File object list? Is there a reverse process like AL2txt? Thanks.
0
Answers
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!