This article applies to Microsoft Dynamics NAV for the Spanish (es) language locale.

Symptoms

Assume that you specify the purchase orders for a bank to be voided by using the Payment Order No filter when you run the "Void PO - Export N 34.1" report (70000061) in the Spanish version of Microsoft Dynamics NAV. However, the system ignores the Payment Order No filter. Therefore, the report voids all purchase orders for the bank.

This problem occurs in the following products:

  • The Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1

  • The Spanish version of Microsoft Dynamics NAV 2009

  • The Spanish version of Microsoft Dynamics NAV 5.0 Service Pack 1

Resolution

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 2009 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.



Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:

  • The Modify permission for the object that you will be changing.

  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.



Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, change the code in the "Void PO - Export N34.1" report (7000061). To do this, follow these steps:

  1. Change the code in the Report - OnPreReport trigger as follows:
    Existing code

    ...
    IF NOT CONFIRM(Text1100000,
    FALSE,
    TABLECAPTION,
    "No.")
    THEN
    ...

    Replacement code

    ...
    IF NOT CONFIRM(Text1100000,
    FALSE,

    // Add the following line.
    "Payment Order"."No.",

    TABLECAPTION,
    "No.")
    THEN
    ...
  2. Change the code in the Payment Order - OnPreDataItem trigger as follows:
    Existing code

    ...
    IF NOT FINDFIRST THEN
    ERROR(Text1100002);
    ...

    Replacement code

    ...
    // Add the following line.
    SETRANGE("No.","Payment Order"."No.");//new line

    IF NOT FINDFIRST THEN
    ERROR(Text1100002);
    ...
  3. Change the code in the Payment Order - OnAfterGetRecord trigger as follows:
    Existing code

    ...
    IF FirstTime THEN BEGIN

    // Delete the following line.
    FileName := BankAccount."E-Pay Export File Path" + '\' + BankAccount."Last E-Pay Export File Name"

    IF EXISTS(FileName) THEN
    ERASE(FileName);
    FirstTime := FALSE;
    ...

    Replacement code

    ...
    IF FirstTime THEN BEGIN

    // Add the following lines.
    "Cartera Doc.".SETRANGE(Type,"Cartera Doc.".Type::Payable);
    "Cartera Doc.".SETRANGE("Bill Gr./Pmt. Order No.","Payment Order"."No.");
    IF "Cartera Doc.".FINDFIRST THEN
    FileName := "Cartera Doc."."Export File Name"
    // End of the lines.

    IF EXISTS(FileName) THEN
    ERASE(FileName);
    FirstTime := FALSE;
    ...
  4. Delete the Text1100000 text constant.

  5. Add a text constant, and then specify the text constant as follows:

    • Name : Text1100000

    • ConstValue: 'ENU=Are you SURE you want to Void all of the Cartera Electronic Payments in Order %1 written against %2 %3?'

Prerequisites

You must have one of the following products installed to apply this hotfix:

  • The Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1

  • The Spanish version of Microsoft Dynamics NAV 2009

  • The Spanish version of Microsoft Dynamics NAV 5.0 Service Pack 1


Removal information

You cannot remove this hotfix.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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