Hi, I have an unusual error message on the license maintenance screen that I have spent several hours testing and trying to resolve. The error is appearing on 3 locally hosted sites on build 2022.114.203.2690. I don’t believe that this is related to any customisations as it exists on a newly deployed site before any customisations are applied. What is the error?Immediately after applying the license key and revisiting the Licence Maintenance screen, I get: followed by a locked up screen that you can’t do anything with: The trace shows: I have worked out that you can restore the system to an unlicensed state by going 1) delete * from Licensing and, then 2) repairing the website. After reapplying the key the error appears again. Aside from the above the sites function normally (for example you can access stock items, customers,...), but anything associated with a license doesn’t work (eg you also get the error on the user screen and can’t change permissions) Any Ideas? I’m beginning
Hi,I have a simple piece of code calling field verifying that does not quite produce the required behaviour. The custom field in question sits in a DAC extension to SOShipment (SOShipmentExt) and is called usrSealNo. Essentially all I am looking to do is raise an error if the value in this field has been used on any other Shipments (and prevent the record from being saved until a unique usrSealNo is provided). The code in place is:Now, when a value is entered into the field that already exists on another Shipment, the Field Verifying event seems to raise the exception OK:However, the user is still able to save the record despite the error being raised.I have other FieldVerifying events in my customisation that do prevent a user saving when the Error exception is raised. The difference seems to be that they are on fields that are in a custom DAC, not a DAC extension.Is there some trick to Verifying custom fields in DAC extensions?Thanks in advance for any help on this,John.
Hi,What is the simplest way to programatically create and allocate Lot numbers to an Inventory receipt?I have a customisation that creates an inventory receipt, but it won’t release:Reason for this I believe is that when you go into Line Details you see:If I add the lot number here and click OK, the receipt will release. What I have ascertained so far is that this process touches a lot more tables than you might think, so there is a bit going on. After adding the serial number and clicking OK in the “Line Details” dialog box runningexec SearchAllTables @searchStr='77789'on the SQL database indicates that there are six tables involved:INItemLotSerialINItemPlanINLotSerialStatusINSiteLotSerialINTranINTranSplit I’m pretty sure that adding data into this tables directly via the customization isn’t the right way to go. I have tried to use the inspect cusomisation feature to understand what gets called when the OK button is pressed, but because “Line Details” is a modal dialog box this doesn
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