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The format of the created MYF file is incorrect in the Greek version of Microsoft Dynamics NAV 2009

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for the Greek (gr) language locale.

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Symptoms

In the Greek version of Microsoft Dynamics NAV 2009 R2 and of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1), the format of a created MYF file is incorrect. The format issues are listed as follows:
  • The date format is incorrect. For example, the date is displayed as 15%22011 instead of 20110915.
  • The postcodes contain spaces. However, the postcodes must be numeric. Therefore, any spaces in these fields of postcodes should be deleted.
  • The number of documents that are based on a customer or a vendor is not calculated from the MYF Detail table. Instead it is calculated from the VAT Entry table.
  • The total count for sales and purchases are not displayed. Instead, the total value-added tax (VAT) amounts are exported.
Therefore, the created MYF file is not usable.

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Resolution

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 2009 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.

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Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure. However, they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:
  • The Modify permission for the object that you will be changing.
  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.


Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps:
  1. Change the code of Fields in the MYF Annual Data table (16709) as follows:
    Existing code 1
    ...
    ENU=No.] }

    // Delete the following line.
        { 5 ; ;Name ;Text30 ;CaptionML=[ELL=£˜;

    ENU=Name] }
    ...
    Replacement code 1
    ...
    ENU=No.] }

    // Add the following line.
        { 5 ; ;Name ;Text50 ;CaptionML=[ELL=£˜;

    ENU=Name] }
    ...
    Existing code 2
    ...
    Editable=No }

    // Delete the following lines.
        { 9 ; ;Address ;Text30 ;CaptionML=[ELL=ƒ œçŸ¬¤©ž;
        ENU=Address] }
        { 11 ; ;Post Code ;Code10 ;CaptionML=[ELL=’‰;
    // End of the lines.

    ENU=Post Code] }
    ...
    Replacement code 2
    ...
    Editable=No }

    // Add the following lines.
        { 9 ; ;Address ;Text50 ;CaptionML=[ELL=ƒ œçŸ¬¤©ž;
        ENU=Address] }
        { 11 ; ;Post Code ;Code20 ;CaptionML=[ELL=’‰;
    // End of the lines.

    ENU=Post Code] }
    ...
  2. Change the code of Data Item Number 3 in the Create MYF File report (16720) as follows:
    Existing code 1
    ...
    // Delete the following line.
    NumTaxRecords := 0;
    ...
    Replacement code 1
    ...
    // Add the following line.
     PostCode := DELCHR("Post Code",'=',' ');
    ...
    Existing code 2
    ...
    IF VATEntry.FINDFIRST THEN BEGIN

    // Delete the following line.
        NumTaxRecords := NumTaxRecords + VATEntry.COUNT;

    REPEAT
    ...
    Replacement code 2
    ...
    IF VATEntry.FINDFIRST THEN BEGIN
    REPEAT
    ...
    Existing code 3
    ...
    // Delete the following line.
    NumTaxRecordsStr := PadString(DELCHR(FORMAT(NumTaxRecords,0,'<Precision,0:0><Standard Format,2>'),'=','.'),7,'0',0);

    TotalNetAmountStr := PadString(DELCHR(FORMAT(ABS("Invoice Amount"),0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);
    ...
    Replacement code 3
    ...
    // Add the following line.
    NumTaxRecordsStr := PadString(DELCHR(FORMAT("Invoice Count",0,'<Precision,0:0><Standard Format,2>'),'=','.'),7,'0',0);

    TotalNetAmountStr := PadString(DELCHR(FORMAT(ABS("Invoice Amount"),0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);
    ...
    Existing code 4
    ...
    PADSTR(Profession,15,' ') + PADSTR(FORMAT(Standard),1,' ') + PADSTR(City,10,' ') +

    // Delete the following line.
        PADSTR(Address,19,' ') + PADSTR("Post Code",5,' ') + PADSTR(NumTaxRecordsStr,7,' ') +

    PADSTR(TotalNetAmountStr,16,' ') + PADSTR('',35,' ') + EOL;
    ...
    Replacement code 4
    ...
    PADSTR(Profession,15,' ') + PADSTR(FORMAT(Standard),1,' ') + PADSTR(City,10,' ') +

    // Add the following line.
        PADSTR(Address,19,' ') + PADSTR(PostCode,5,' ') + PADSTR(NumTaxRecordsStr,7,' ') +

    PADSTR(TotalNetAmountStr,16,' ') + PADSTR('',35,' ') + EOL;
    ...
  3. Change the code of Data Item Number 4 in the Create MYF File report (16720) as follows:
    Existing code
    ...
    // Delete the following line.
        TotalCustVATStr := PadString(DELCHR(FORMAT(ABS(TotalNetVATAmount),0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);

    TotalNetAmountStr := PadString(DELCHR(FORMAT(ABS(GeneralSalesTotal),0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);
    ...
    Replacement code
    ...

    // Add the following line.
       TotalCustVATStr := PadString(DELCHR(FORMAT(CustomerCount,0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);

    TotalNetAmountStr := PadString(DELCHR(FORMAT(ABS(GeneralSalesTotal),0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);
    ...
  4. Change the code of Data Item Number 5 in the Create MYF File report (16720) as follows:
    Existing code 1
    ...
    // Delete the following line.
        NumTaxRecords := 0;

    MYFDetail.SETRANGE(Year,Year);

    ...
    Replacement code 1
    ...
    // Add the following line.
        PostCode := DELCHR("Post Code",'=',' ');

    MYFDetail.SETRANGE(Year,Year);
    ...
    Existing code 2
    ...
    IF VATEntry.FINDFIRST THEN BEGIN

    // Delete the following line.
        NumTaxRecords := NumTaxRecords + VATEntry.COUNT;

    REPEAT
    ...
    Replacement code 2
    ...
    IF VATEntry.FINDFIRST THEN BEGIN
    REPEAT
    ...
    Existing code 3
    ...
    // Delete the following line.
        NumTaxRecordsStr := PadString(DELCHR(FORMAT(NumTaxRecords,0,'<Precision,0:0><Standard Format,2>'),'=','.'),7,'0',0);

    TotalNetAmountStr := PadString(DELCHR(FORMAT(ABS("Invoice Amount"),0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);

    ...
    Replacement code 3
    ...
    // Add the following line.
        NumTaxRecordsStr := PadString(DELCHR(FORMAT("Invoice Count",0,'<Precision,0:0><Standard Format,2>'),'=','.'),7,'0',0);

    TotalNetAmountStr := PadString(DELCHR(FORMAT(ABS("Invoice Amount"),0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);

    ...
    Existing code 4
    ...
    PADSTR(Profession,15,' ') + PADSTR(FORMAT(Standard),1,' ') + PADSTR(City,10,' ') +

    // Delete the following line.
        PADSTR(Address,19,' ') + PADSTR("Post Code",5,' ') + PADSTR(NumTaxRecordsStr,7,' ') +

    PADSTR(TotalNetAmountStr,16,' ') + PADSTR('',35,' ') + EOL);
    ...
    Replacement code 4
    ...
    PADSTR(Profession,15,' ') + PADSTR(FORMAT(Standard),1,' ') + PADSTR(City,10,' ') +

    // Add the following line.
        PADSTR(Address,19,' ') + PADSTR(PostCode,5,' ') + PADSTR(NumTaxRecordsStr,7,' ') +

    PADSTR(TotalNetAmountStr,16,' ') + PADSTR('',35,' ') + EOL);
    ...
  5. Change the code of Data Item Number 6 in the Create MYF File report (16720) as follows:
    Existing code
    ...
    // Delete the following line.
        TotalVendVATStr := PadString(DELCHR(FORMAT(ABS(TotalNetVATAmount),0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);

    TotalNetAmountStr := PadString(DELCHR(FORMAT(ABS(GeneralPurchTotal),0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);

    ...
    Replacement code
    ...
    // Add the following line.
        TotalVendVATStr := PadString(DELCHR(FORMAT(VendorCount,0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);

    TotalNetAmountStr := PadString(DELCHR(FORMAT(ABS(GeneralPurchTotal),0,'<Precision,2:2><Standard Format,2>'),'=','.'),16,'0',0);

    ...
  6. Add the following global variable in the Create MYF File report (16720):
    PostCode@1420070 : Text[6];

Prerequisites

You must have one of the following products installed to apply this hotfix:
  • The Greek version of Microsoft Dynamics NAV 2009 R2
  • The Greek version of Microsoft Dynamics NAV 2009 Service Pack 1

Removal information

You cannot remove this hotfix.

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Keywords: kbqfe, kbmbspartner, kbmbsmigrate, kbmbscodefix, kbmbsquickpub, kbsurveynew, kbnoloc, kb

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Article Info
Article ID : 2664486
Revision : 1
Created on : 1/7/2017
Published on : 1/20/2012
Exists online : False
Views : 162