Error on RM_Cash_Receipts after cusomization

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Posted on by Vikas Gupta

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I am facing one issue while loading the RM_Cash_Receipts form. I have add one new field on the form. Now when i try to open Cash Receipt form below error popup and repeatedly popup for almost 10 times after clicking on OK button.

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Vikas Gupta 2,626 on at

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RE: Error on RM_Cash_Receipts after cusomization

Hi,

i found something on blog. it was happening because of trigger clash. Please check this link my issue is resolved after disabled the Dynamics Online Services in my case.

community.dynamics.com/.../quick-tip-solving-dexterity-trigger-clashes.aspx
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soma 24,410 on at

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RE: Error on RM_Cash_Receipts after cusomization

Vikas,

While opening the form RM_Cash_Receipt, form pre sctipt set the focus to the field Receipt number. After got the focus on receipt number, the field pre script will run. This is standard functionality.

For your scenerio: You have set the first field tab sequence to receipt type.

While opening the RM_Cahs_Receipt form, you have changed the focus to receipt type field. So the receipt number script run and threw an error. You can not write the code without focusing receipt number.

Don't change the tab sequence before focus on receipt number and also write set focus receipt type in form after original trigger.
Vikas Gupta 2,626 on at

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RE: Error on RM_Cash_Receipts after cusomization

I have added one DropDownlist as shown in below image. New field is Receipt Type. If i clicked on debug is shows another error box.
soma 24,410 on at

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RE: Error on RM_Cash_Receipts after cusomization

Which field(local or global field) did you added in the window RM_Cash_Receipt?
Vikas Gupta 2,626 on at

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RE: Error on RM_Cash_Receipts after cusomization

Thanks for your response Somakarpagamoorthy.

I have already selected the modified form. i would like to add one more thing that the same customization is working fine without any error for GP2010 SP2 but error start from SP3.
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soma 24,410 on at

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RE: Error on RM_Cash_Receipts after cusomization

Vikas,

This issues occur because of you didn't choose the RM_Cash_Receipt Modified form. To solve this issue, follow below the steps.

1. Open Alternate/Modified Forms and Reports window(Tools-->Setup-->System-->Alternate/Modified Forms and Reports).

2. Choose your desired id.

3. Choose product as all product.

4. Choose type as window.

5. In Alternate/Modified Forms and Report list. Exapand Sales and choose Cash Receipt Entry and choose your modified product.

6. Click save.

Then reopen RM_Cash_Receipt window, it will open without error.

Hope this help!