amount to text conversion

aliennav
Member Posts: 449
Hello Everyone
Here's the case:
I am calling excise amount for all the items in an "Article Statement" report.
Now i want that items of some specific group(EXPORT) should show a string'UN BONDED' in place of the excise amount.
How can i acheive this.
what are the variable need to be declared.
Here's the case:
I am calling excise amount for all the items in an "Article Statement" report.
Now i want that items of some specific group(EXPORT) should show a string'UN BONDED' in place of the excise amount.
How can i acheive this.
what are the variable need to be declared.
0
Comments
-
Use a variable with Data Type "Code". Write the code "on after get record" to assign the Excise amount or text "Unbonded" to the variable.CA Sandeep Singla
http://ssdynamics.co.in0 -
Hello
Create a text variable mytext
Change the sourseexp of the texbox to mytext.
Onpresection add this code
If. "specific group" = 'EXPORT'. Then
Mytext := 'UN BONDED'
Else
Mytext := format("excise amount");0 -
Hey ara3n!
Thanx 4 ur reply.
It worked0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions