Hi Erik P. Ernst
I don't see any errors when I look at the Event Subscribers. I have modified the code slightly so that it is an exact match of the suggestion provided by another user at the beginning of this thread. I need to better familiarize myself…
Thanks, Erik P. Ernst
Here is where I'm currently at.
No errors when I save the Codeunit but I suspect I am still missing something.
Sales OrderWarning Amount is an integer field that I have added to table 31…
Thanks, Erik P. Ernst for your help. It gives me the path to resolve the issue but after download symbols and unzip the ABC.app file, only my tables, queries, and Codeunit metadata available in JSON, not my code. For this, I used visual studio "Go to…
Another way that i learned about just now is to use SECURRENTKEY for two fields:
What do you think Erik P. Ernst ?
other post about this topic: https://dynamicsuser.net/nav/f/developers/7532/multiple…
Erik P. Ernst
Could you please help, also how I can become good in Business Central AL Coding
Thanks Mr. Erik P. Ernst
I asked MS team and waiting for the answers, I have Essential version before for NAV2016 and all of these role centers available, let's wait MS reply.
Thank you for your replies. Erik P. Ernst we are talking about SQL users, not windows users.
RedFoxUA I was not there for the original restore - was brought in later to look into SQL Server issues specifically, but I don't have that much NAV experience…
Mr. Erik P. Ernst
I mean if you have or facing issues with Business Central cloud version, or suggestions of features to be added to enhance the system functionalities.
I am currently preparing a list of things to be submitted to Microsoft as I am in…
Agree with Erik P. Ernst. also just noticed that this is card type page, are you calling it in a list type page ? card type pages should be accessed from a list and if all users can see list and launch the card from there then you are on the right track…
Thank you both for your answer.
Erik P. Ernst, the issue of the DONTNET variable is solved,l it was my mistake.
Alexander Drogin, I've tried to instantiate the hmacSHA1 has you've told me, but the result is the same. So I have 3 different (4) ways to…
Hello Mr Palle Arentoft & Erik P. Ernst
Sorry to open this question again, now I noticed the amounts paid to Vendors in advance, coming as Cash in, How to exclude those.
Also, I have some employee loans recorded in customers, how to exclude?
you might want to look at what Erik P. Ernsthas suggested
Opps, Sorry I did not see your reply
Dear Mr Erik P. Ernst & Palle Arentoft
Thanks much, I have studied again the setup and the mistake I was doing is assigning the G/L accounts to the Receivables
Thank you Mr Erik P. Ernst, I have checked that before, in the Business Central I couldn't find the page (My Notifications)
The system is working fine it's a matter of the error/warning message which sometimes makes the user scared especially for…
Thank Mr Erik P. Ernst this was solved, in the Journals, we need to fill the amount ( Incl. VAT) not like the Sales/Purch. Docs. we can switch beteween Amounts Incl. or Excl. VAT