Not so much a feature as a lesson worth remembering. Remember to insert a record after assigning the key fields and then use modify when adding more fields for the same record.
Developments completed last week included 5 xmls for receipt of data from EPOS system to allow creation of items, journal adjustments, POs, receipts and sales. Included page to show unprocessed xml files and types with page actions to process and move selected xmls. We also finished the main company configuration and changed this following xml file loads. [Nav 2016]. Amended PO import dataport [Nav 2009 Classic] to allow adding new lines to existing POs. Original created new POs and lines. Amended customer sales history by month for last 3 years to include total for report. [Nav app 2009, database v4].
Created step by step instructions for resource creation, sales quote creation and how to use make order functionality from sales quotes. Client's database has a bespoke check for a populated external document number. [Nav2013r2]. Created instructions on how to create new region codes and assign to vendors and customers. [Nav 2013r2].
First line support issues resolved re error on creating a closing year end journal. Issue as the existence of a number of journal line dimensions for same batch. Odd. [Nav v5 DE].
That's it for this week folks. Holidays soon! :)
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