Sales order Page 42 - Compress Prepayment - not selected by default

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Posted on by Groefte

Hello,

Dynamics Nav 2015.

Object designer page 42 Sales Order - tab Prepayment. Which property for field "Compress Prepayment" to edit so this checkbox by default is not selected.

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RE: Sales order Page 42 - Compress Prepayment - not selected by default

I think, for your requirement you need to change "InitValue" property to NO for "Compress Prepayment" field at Table 36 - Sales Header.

Hope this helps.
Groefte 36 on at

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RE: Sales order Page 42 - Compress Prepayment - not selected by default

Thanks a lot that worked - init value is in the tabel oc :)
Groefte 36 on at

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RE: Sales order Page 42 - Compress Prepayment - not selected by default

Thanks but if you set ENABLE property to FALSE - checkbox is selected and greyed Down and prepayment invoice is compressed.
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RE: Sales order Page 42 - Compress Prepayment - not selected by default

Hi,

You need to change the "InitValue" property to No for "Compress Prepayment" field at Table 36 - Sales Header.

This way, you will always have value false at Sales Order. In this case, you need to manually select "Compress Prepayment" option, if you need to use this functionality.

Hope this helps.
Suresh Kulla 47,789 on at

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RE: Sales order Page 42 - Compress Prepayment - not selected by default

You select that field on the Page and select the Editable Property to FALSE or ENABLE property to FALSE.

I totally read your requirement wrong, to set the default value for a field you need to use the InitValue as Vishal mentioned for this field, for few fields it will be onInsert trigger. I thought you mean not selectable by the user. Thanks Vishal