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Hi,
I have added a custom date field to the Vendor Invoice which is located on the VendInvoiceInfoTable and I need it to show on VendTrans or VendTransOpen table once the vendor invoice has been posted. Does anyone know how to do this? I was thinking of using a data method or adding it to a map? TIA
So this is what is crashing. I'll keep doing some more research but so far commenting this line out works otherwise the aos crashes during post
[quote user="ievgen Miroshnikov"]
It should be
this.parmVGRWeBelieve(_vendTrans.VGRWeBelieve);
and put it before super()
[/quote]
Hi chicagoax,
I don't think so. Please do full compile and full CIL. If it won't help use blogs.msdn.microsoft.com/.../crash-and-hang-analysis-on-lcs to check if it's a kernel bug. And of course you can revert changes to be 100% sure.
here's the code so far in VendVoucher class
public VGRWeBelieve parmVGRWeBelieve(VGRWeBelieve _vgrWeBelieve = vgrWeBelieve)
{
vgrWeBelieve = _vgrWeBelieve;
return vgrWeBelieve;
}
initCustVendTrans method -
If(custVendTrans.TableId == tableNum(VendTrans))
{
custVendTrans.VGRWeBelieve = vgrWeBelieve;
}
and lastly
the post method has this code
vendVoucher.parmVGRWeBelieve(_vendTrans.VGRWeBelieve)
I think post is where I am going wrong as vendVoucher doesn't exist
Hey ievegen,
Sorry for the late reply. Just got around to testing this and it's not working. Can you tell me what the code for the post() method on vendvoucher will look like if I am using the new parm route? thanks
CustVendVoucher holds logic that is applicable to both customer and vendor posting, VendVoucher only vendor specific. If you not going to do similar change for Sales invoice you can leave it in VendVoucher.
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