Hi all,
Happy new year :)
I am working on an upgrade project from NAV 2009 to NAV 2016 and I would like to automate some manual tasks. The customer is updating Access DB with invoices and credit notes from Navision, and that happens manually.
The report generates an xls file so the user can copy into Access. The user also needs to make sure the layout is the same as the Access DB table before paste.

When the window for parameters pops up, the user clicks on the sort button in the bottom right-hand corner to make sure it’s set to entry number.
What's the best way to automate this task based on your experience?
Thanks!
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