Microsoft Dynamics NAV Changes

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Error Messages Handling in MS Dynamics NAV 4.0 (All Versions) 

In SC - Execution Context codeunit for NAV5.0, the GETLASTERRORTEXT function is used for handling error messages automatically, but in NAV4.0 this function does not exist. Therefore, a new public CauseError procedure in code unit 11123305 SC - Execution Context, has been created to handle error messages manually. This procedure should be used instead of the standard ERROR function in order to get cause errors and rollback transactions in NAV4.0. Also in order to handle standard NAV errors, this procedure can be used in combination with such standard MS Dynamics NAV functions as GET, INSERT, MODIFY, SETCURRENTKEY and so forth. The CauseError procedure has two parameters:

These are additional changes on the changes described in chapter 'Changed Objects Overview'.
The changes implement a check and exclude from response the documents, which contain at least one line with prepacks, from MS Dynamics NAV. This is needed since Sana Commerce does not support prepacks on NAV 4.0 SP3.

 

Object Type	ID	Object Name	Description	CalcFormula
Table	36	Sales Header	Field 'Document Contains Prepacks' (11123399, Flowfield, Boolean) added	Exist("Sales Line" WHERE (Document Type=FIELD(Document Type),Document No.=FIELD(No.),PfsPrepack Code=FILTER(<>'')))
Table	110	Sales Shipment   Header	Field 'Document Contains Prepacks' (11123399, Flowfield, Boolean) added	Exist("Sales Shipment Line" WHERE (Document No.=FIELD(No.),PfsPrepack Code=FILTER(<>'')))
Table	112	Sales Invoice   Header	Field 'Document Contains Prepacks' (11123399, Flowfield, Boolean) added	Exist("Sales Invoice Line" WHERE (Document No.=FIELD(No.),PfsPrepack Code=FILTER(<>'')))
Table	114	Sales Cr.Memo   Header	Field 'Document Contains Prepacks' (11123399, Flowfield, Boolean) added	Exist("Sales Cr.Memo Line" WHERE (Document No.=FIELD(No.),PfsPrepack Code=FILTER(<>'')))
Table	6660	Return Receipt   Header	Field 'Document Contains Prepacks' (11123399, Flowfield, Boolean) added	Exist("Return Receipt Line" WHERE (Document No.=FIELD(No.),PfsPrepack Code=FILTER(<>'')))