Additional Grouping Identifier

This is one of those blog posts that might mostly be for the hive mind and Googling.

When posting an invoice, Business Central will aggregate the sales G/L post based on identifiers. So if two sales lines generates the same G/L sales post, it will just be aggregated into one G/L Journal Line (and one G/L Ledger Entry).

Source : Hougaard.com
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Ways of Grouping Data in Dynamics NAV C/AL from NAV TechDays 2016

In November I attended NAV TechDays 2016 in Antwerp and one of my favorite sessions was the one held by Gunnar Gestsson about migrating to events. You can see and download the recording following this link from his blog.

I liked a lot the efficiency test on 4 grouping methods that he made in the last part of the session, so I decided to write this post about it.

Bron : Andrei Lungu
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Tip #26 – Grouping in the HomeItems

Ever noticed the grouping in your homeitems?

I did, and today I decided to find out.

If you go to your Activities page of your role center (in my case the Purchase Agent Activities) you see the cues that are defined. Most cues are flowfields in the source. To open the correct page on clicking they have a DrillDownFormID.

Bron : Mark Brummel
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