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Hi All,
Just a quick question, I created a new page and would like to reference this page for a trigger that i created on a pageextension (for an existing page)
however, when i try this , I'm getting 'Page' does not contain a definition for 'Page name' AL1032
Is this possible? If not is there any way that I can get around this without reinventing the wheel?
Thanks
Rajiv
Hi Nitin,
Im not quite sure what im missing, but ill have a look at the link.
Thanks again for your help.
Regards
Rajiv
Hi rajivsewsarran ,
You are not following what I asked you to do, I will request you please go through some basic AL code, it will help you to understand how to use AL syntax, Please follow the below link:
docs.microsoft.com/.../setrange-function--record-
Also please correct your Journal Template and Batch name setrange method, then it will you correct result.
Thanks.
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trigger OnDrillDown()
var
GenJournalLine: Record "Gen. Journal Line";
begin
GenJournalLine.SetRange("Account Type", GenJournalLine."Account Type"::"Bank Account");
GenJournalLine.SetRange("Account No.", Rec."No.");
GenJournalLine.setrange("Journal Batch Name");
Page.RunModal(Page::"Payment Journal", GenJournalLine);
end;
Hi Nitin,
I believe i did that and this is what im getting
You have to also setrange the Journal Template and Batch name field for the same payment journal and make sure there should be some lines exist in payment journal for the same Template and batch
Thanks.
Hi Nitin,
Thanks for this.
When i drill into the escrow payments , it takes me to the payment journal screen as expected, but everything is blank.
Please use this.
field("Escrow Payments"; Rec."Escrow Payments")
{
ApplicationArea = all;
Caption = 'Escrow Payments';
DrillDown = true;
trigger OnDrillDown()
var
GenJournalLine: Record "Gen. Journal Line";
begin
GenJournalLine.SetRange("Account Type",GenJournalLine."Account Type"::"Bank Account");
GenJournalLine.SetRange("Account No.","No.");
page.RunModal(page::"Payment Journal",GenJournalLine);
end;
Hi Nitin,
Sorry what i wanted to know , instead of creating the new t able.
Is it possible for me to drilldown from the Bank Account list, on m,y extension called "Escrow Payments" into the Payments Journal with the result being all of the payments that are assigned to the Bal. Account Number , rather than the Batch.
If not , then i will have to use the new table and page.
Yes. I am sure you are putting the data in your new table right? then in that case you have to use your custom table.
Which page do you need me to use this on? the new one i created?
You are not using what I sent you.
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