Log your changes

From time to time we get into the situation where we need to run a batch report to update data in NAV. It’s always nice to log changes and there’s an easy way to do it by calling the standard Change Log functionality. This example blocks all Norwegian customers and writes the changes to the […]

Fixing the logo size

When you’re working with images in RDLC reports you often need to create images in a fixed size that matches the image box in you report definition. One of Clausl’s many great reporting blog posts is about a workaround to prevent unexpected lines on the image border. Clausl use the freeware Paint.NET which can be […]

Faster Vendor Invoice entry

My #1 tip for a faster Vendor Invoice entry is to use standard purchases codes and to add this code in table 38: Vendor Invoice No. – OnValidate() UpdateInwardHeader; //>>New code StdVendPurchCode.SETRANGE(“Vendor No.”, “Buy-from Vendor No.”); IF NOT StdVendPurchCode.ISEMPTY THEN StdVendPurchCode.InsertPurchLines(Rec); //