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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, but 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, change the code in the Contract Invoicing report (5984). To do this, follow these steps:

1. Change the code in the OnAfterGetRecord trigger of the Service Contract Header Data Item as follows:
   Existing code

   ...
                                IF NOT ISSERVICETIER THEN
                                  dlg.UPDATE(1,"Service Contract Header"."Contract No.");
   
   // Delete the following line.
                                IF ("Starting Date" = 0D) OR ("Expiration Date" = 0D) THEN
   
                                  CurrReport.SKIP;
                                AccumulatedAmount := 0;
                                InvoiceSum := 0;
                                Indicator := 1;
                                CALCFIELDS(Name);
   ...
   

   Replacement code

   ...
                                IF NOT ISSERVICETIER THEN
                                  dlg.UPDATE(1,"Service Contract Header"."Contract No.");
   
   // Add the following line.
                                IF ("Starting Date" = 0D) THEN
   
                                  CurrReport.SKIP;
                                AccumulatedAmount := 0;
                                InvoiceSum := 0;
                                Indicator := 1;
                                CALCFIELDS(Name);
   ...
   

2. Delete the following global variable:
   ServContrHeader
3. Change the code in the BuildInvoicePlan function as follows:
   Existing code 1

   ...
             ServContrHeader."Invoice Period"::"Half Year": DateFormula := '<6M>';
             ServContrHeader."Invoice Period"::Year: DateFormula := '<1Y>';
           END;
           EntryNo := 0;
           IF DATE2DMY(ServContrHeader."Starting Date",1) > 1 THEN BEGIN
   
   // Delete the following lines.
            InvoiceTo := FirstDate(CALCDATE('<CM>',ServContrHeader."Starting Date"),
                         ServContrHeader."Expiration Date");
            InsertServLedgEntry(ServContrHeader."Starting Date",InvoiceTo);
            InvoiceFrom := CALCDATE('<1D>',InvoiceTo);
          END ELSE
            InvoiceFrom := ServContrHeader."Starting Date";
          InvoiceTo := CALCDATE(DateFormula,InvoiceFrom);
          InvoiceTo := CALCDATE('<-CM>',InvoiceTo);
          InvoiceTo := FirstDate(CALCDATE('<-1D>',InvoiceTo),ServContrHeader."Expiration Date");
   // End of the lines.
   
           InsertServLedgEntry(InvoiceFrom,InvoiceTo);
           Stop := FALSE;
           WHILE (InvoiceFrom <= InvoiceToDate) AND (NOT Stop) DO BEGIN
             InvoiceFrom := CALCDATE('<1D>',InvoiceTo);
             InvoiceTo := CALCDATE(DateFormula,InvoiceFrom);
   ...
   

   Replacement code 1

   ...
             ServContrHeader."Invoice Period"::"Half Year": DateFormula := '<6M>';
             ServContrHeader."Invoice Period"::Year: DateFormula := '<1Y>';
           END;
           EntryNo := 0;
           IF DATE2DMY(ServContrHeader."Starting Date",1) > 1 THEN BEGIN
   
   // Add the following lines.
            IF ServContrHeader."Expiration Date" <> 0D THEN BEGIN
              InvoiceTo := FirstDate(CALCDATE('<CM>',ServContrHeader."Starting Date"),
                ServContrHeader."Expiration Date");
              InvoiceFrom := CALCDATE('<1D>',InvoiceTo);
            END ELSE
              InvoiceFrom := ServContrHeader."Starting Date";
            InsertServLedgEntry(ServContrHeader."Starting Date",InvoiceTo);
          END ELSE
            InvoiceFrom := ServContrHeader."Starting Date";
          InvoiceTo := CALCDATE(DateFormula,InvoiceFrom);
          InvoiceTo := CALCDATE('<-CM>',InvoiceTo);
          IF ServContrHeader."Expiration Date" <> 0D THEN
            InvoiceTo := FirstDate(CALCDATE('<-1D>',InvoiceTo),ServContrHeader."Expiration Date");
   // End of the lines.
   
           InsertServLedgEntry(InvoiceFrom,InvoiceTo);
           Stop := FALSE;
           WHILE (InvoiceFrom <= InvoiceToDate) AND (NOT Stop) DO BEGIN
             InvoiceFrom := CALCDATE('<1D>',InvoiceTo);
             InvoiceTo := CALCDATE(DateFormula,InvoiceFrom);
   ...
   

   Existing code 2

   ...
           Stop := FALSE;
           WHILE (InvoiceFrom <= InvoiceToDate) AND (NOT Stop) DO BEGIN
             InvoiceFrom := CALCDATE('<1D>',InvoiceTo);
             InvoiceTo := CALCDATE(DateFormula,InvoiceFrom);
             InvoiceTo := CALCDATE('<-CM>',InvoiceTo);
   
   // Delete the following line.
             InvoiceTo := FirstDate(CALCDATE('<-1D>',InvoiceTo),ServContrHeader."Expiration Date");
   
             IF InvoiceFrom <= InvoiceToDate THEN
               InsertServLedgEntry(InvoiceFrom,InvoiceTo);
             IF (InvoiceTo = ServContrHeader."Expiration Date") THEN
               Stop := TRUE;
           END;
   ...
   

   Replacement code 2

   ...
           Stop := FALSE;
           WHILE (InvoiceFrom <= InvoiceToDate) AND (NOT Stop) DO BEGIN
             InvoiceFrom := CALCDATE('<1D>',InvoiceTo);
             InvoiceTo := CALCDATE(DateFormula,InvoiceFrom);
             InvoiceTo := CALCDATE('<-CM>',InvoiceTo);
   
   // Add the following lines.
             IF ServContrHeader."Expiration Date" <> 0D THEN
               InvoiceTo := FirstDate(CALCDATE('<-1D>',InvoiceTo),ServContrHeader."Expiration Date");
   // End of the lines.
   
             IF InvoiceFrom <= InvoiceToDate THEN
               InsertServLedgEntry(InvoiceFrom,InvoiceTo);
             IF (InvoiceTo = ServContrHeader."Expiration Date") THEN
               Stop := TRUE;
           END;
   ...
   

Prerequisites

You must have Microsoft Dynamics NAV 2009 Service Pack 1 installed to apply this hotfix.

Removal information

You cannot remove this hotfix.