Hi, all. i have a question.
Regarding as Customer table(for example) if you know, could you please tell me about how to force not to entry empty string in PK(No_) without Validation in NAV environment?
in my situation,
my customer always entry some data in Customer table, that Bill-to Customer No is empty string because of not inputting Bill-to Customer No.
they use No Series and manual Code both that's why No Series setup is manual [yes].
someday unfortunately they have one data that is empty String in Customer_No by their miss-operation or something like that.
after that they changed empty string to one code issued by No. Series.
they didn't notice anything at that time, but all customer data's Bill-to Customer No had changed the Code from empty string, completely every Customer data.
at the end of month, they spent so many hours for recovering some posted document and customer data...
they don't want to happen this situation again.
and they are hoping NAV Setup that they don't have one data that is empty String in Customer_No any more in case of that situation.
they don't want to change setup of No Series manual [No] also, they use both.
of course i know that each columns have table definition parameter [Not Blank] but it becomes effective only validation,
and i also know they can setup table definition using check constraint in SQL Server directly but i don't know influence to NAV environment...
they would like to setup NAV to force not to entry empty string...
they are using NAV2015R2/CU9. they have more than 80,000 customers data and increasing 300 customers every month. i have to take the action early.
if you knew some idea or clue or something, could you please help me about it?
Thanks Regards,
Taka Saito
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