"You don't have the permission to start Payroll Integration Tools codeunit" error message when you import an OCR payment file from a cash receipt journal by using a customer license in the Norwegian version of Microsoft Dynamics NAV 2009

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps:

1. Change the code in the Properties in the OCR Payment - BBS report (15000064) as follows:
   Existing code

   ...
   RegisterJournal.TESTFIELD(RegisterJournal."No. Series");
   // Create work file
   IF NOT ISSERVICETIER THEN
   
   // Delete the following line.
   WorkFileName := PayrollTools.CreateWorkfile(FileName);
   
   TxtFile.TEXTMODE := TRUE;
   TxtFile.OPEN(WorkFileName);
   ...

   Replacement code

   ...
   RegisterJournal.TESTFIELD(RegisterJournal."No. Series");
   // Create work file
   IF NOT ISSERVICETIER THEN
   
   // Add the following line.
   WorkFileName := CreateWorkfile(FileName);
   
   TxtFile.TEXTMODE := TRUE;
   TxtFile.OPEN(WorkFileName);
   ...

2. Add a new global variable in the OCR Payment - BBS report (15000064), and then specify the variable as follows:

   • Name: Text10633

   • TextConst: 'ENU=Filename "'

3. Add a new global variable in the OCR Payment - BBS report (15000064), and then specify the variable as follows:

   • Name: Text10634

   • TextConst:'ENU=""" should not end with TMP."'

4. Change the code in the NewFilename function in the OCR Payment - BBS report (15000064) as follows:
   Existing code

   ...
   PROCEDURE NewFilename@1080009();
   BEGIN
   
   // Delete the following lines.
   IF NOT ISSERVICETIER THEN
   PayrollTools.NewFilename(FileName)
   ELSE IF FileObject.FileExists(FileName) THEN BEGIN
   // End of the lines.
   
   IF (COPYSTR(FileName, STRLEN(FileName) - 1, 1) = '~') OR
   (COPYSTR(FileName, STRLEN(FileName) - 2, 1) = '~')
   THEN
   ...

   Replacement code

   PROCEDURE NewFilename@1080009();
   BEGIN
   
   // Add the following line.
   IF FileObject.FileExists(FileName) THEN BEGIN
   
   IF (COPYSTR(FileName, STRLEN(FileName) - 1, 1) = '~') OR
   (COPYSTR(FileName, STRLEN(FileName) - 2, 1) = '~')
   THEN

5. Change the code in the Documentation in the OCR Payment - BBS report (15000064) as follows:
   Existing code

   END;
   END;
   
   BEGIN
   END.
   }

   Replacement code

   END;
   END;
   
   // Add the following lines.
   PROCEDURE CreateWorkfile@1080015(fileName@1080000 : Text[250]) : Text[250];
   VAR
   file@1080001 : Text[250];
   dummy@1080002 : Boolean;
   BEGIN
   // Creates a workfile. I.e. copies the current file to a new, editable file
   // Example: File Payment.TXT is renamed to Payment.TMP.
   // RETURNS: The name of the workfile.
   
   file := COPYSTR(fileName, 1, STRLEN(fileName) - 3) + 'tmp';
   IF file = fileName THEN // Error: The original file already has a workfile name.
   ERROR(Text10633 + fileName + Text10634);
   
   dummy := ERASE(file); // Delete previous workfile (if any). Ignore the error message.
   COPY(fileName, file);
   EXIT(file);
   END;
   // End of the lines.
   
   BEGIN
   END.
   }

6. Change the code in the Properties in the OCR Payment - Data Dialog report (15000065) as follows:
   Existing code

   ...
   RegisterJournal.TESTFIELD(RegisterJournal."No. Series");
   
   IF NOT ISSERVICETIER THEN
   
   // Delete the following line.
   WorkFileName := PayrollTools.CreateWorkfile(FileName);
   
   TxtFile.TEXTMODE := TRUE;
   TxtFile.OPEN(WorkFileName);
   ...

   Replacement code

   ...
   RegisterJournal.TESTFIELD(RegisterJournal."No. Series");
   
   IF NOT ISSERVICETIER THEN
   
   // Add the following line.
   WorkFileName := CreateWorkfile(FileName);
   
   TxtFile.TEXTMODE := TRUE;
   TxtFile.OPEN(WorkFileName);
   ...

7. Add a new global variable in the OCR Payment - Data Dialog report (15000065), and then specify the variable as follows:

   • Name: Text10632

   • TextConst: 'ENU=Filename "'

8. Add a new global variable in the OCR Payment - Data Dialog report (15000065), and then specify the variable as follows:

   • Name: Text10633

   • TextConst: 'ENU=""" should not end with TMP."'

9. Change the code in the CreateFilename function in the OCR Payment - Data Dialog report (15000065) as follows:
   Existing code

   ...
   PROCEDURE CreateFilename@1080021();
   BEGIN
   
   // Delete the following lines.
   IF NOT ISSERVICETIER THEN
   PayrollTools.NewFilename(FileName)
   ELSE IF FileObject.FileExists(FileName) THEN BEGIN
   // End of the lines.
   
   IF (COPYSTR(FileName, STRLEN(FileName) - 1, 1) = '~') OR
   (COPYSTR(FileName, STRLEN(FileName) - 2, 1) = '~')
   THEN
   ...

   Replacement code

   ...
   PROCEDURE CreateFilename@1080021();
   BEGIN
   
   // Add the following line.
   IF FileObject.FileExists(FileName) THEN BEGIN
   
   IF (COPYSTR(FileName, STRLEN(FileName) - 1, 1) = '~') OR
   (COPYSTR(FileName, STRLEN(FileName) - 2, 1) = '~')
   THEN
   ...

10. Change the code in the Documentation in the OCR Payment - Data Dialog report (15000065) as follows:
    Existing code

    ...
    END;
    END;
    
    BEGIN
    END.
    }
    ...

    Replacement code

    ...
    END;
    END;
    
    // Add the following lines.
    PROCEDURE CreateWorkfile@1080022(fileName@1080000 : Text[250]) : Text[250];
    VAR
    file@1080001 : Text[250];
    dummy@1080002 : Boolean;
    BEGIN
    // Creates a workfile. I.e. copies the current file to a new, editable file
    // Example: File Payment.TXT is renamed to Payment.TMP.
    // RETURNS: The name of the workfile.
    
    file := COPYSTR(fileName, 1, STRLEN(fileName) - 3) + 'tmp';
    IF file = fileName THEN // Error: The original file already has a workfile name.
    ERROR(Text10632 + fileName + Text10633);
    
    dummy := ERASE(file); // Delete previous workfile (if any). Ignore the error message.
    COPY(fileName, file);
    EXIT(file);
    END;
    // End of the lines.
    
    BEGIN
    END.
    }
    ...