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Yesterday Microsoft Dynamics NAV 2013 SEPA Credit Transfer and Direct Debit Updates - Netherlands was released on PartnerSource. Something various partners and customers have been waiting for in The Netherlands. We too. But then for NAV 2009 R2. Instead of asking MS - and probably getting an unclear answer - I started my own investigation on the code to see if this would be an easy job to do. To my amazement I even didn't get to gathering relevant data to draw my conclusions from as I stumbled over code differences I was sure that wouldn't work. I even doubted if they would compile, however, they did. Let's have a look at PAG11000002.
Ever seen this statement? IF "Detail line2".FIND('%1') THEN BEGIN Used to be a simple FIND('-'). Or: IF Custm."Our Account No." <> '<>' THEN which used to be <> '' And this statement seems to have absorbed one of the NL local functionality code markers NL0002: Detail line2".SETFILTER(Status,' NL0002',"Detail line".Status::Proposal); ' NL0002', which IMHO should have stayed '%1'. Most objects seem OK, but those that do have some NL local functionality code markers, that normally is cleaned before release have similar issue:
Well, I just wanted to let you know and that I trying to chase the right persons at MS to get this fixed. Читать дальше
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