Hi all,
Hope you can help. As you can see in the customer list there is an option to send excel. It is shown by default. I want it to be shown by default in warranty ledger entries (page 5913) but I don´t have any idea where navision stores those actions or where I can see and them.
I can customize the page but I´d like to be shown by default as customer list does.
Any Ideas?
best regards
:D
[View:http://i61.tinypic.com/2ahbajn.png]
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