Book Image

Learning Dynamics NAV Patterns

By : Marije Brummel
Book Image

Learning Dynamics NAV Patterns

By: Marije Brummel

Overview of this book

Microsoft Dynamics NAV is a complete ERP system, which also contains a robust set of development tools to support customization and enhancement. These include an object designer for each of the seven application object types, a business application-oriented programming language with .NET interface capability, a compiler, a debugger, and programming testing language support. Learning Dynamics NAV Patterns will guide you through the NAV way of solving problems. This book will first introduce you to patterns and the software architecture of the NAV and then help you to build an example application. Then, it walks you through the details of architectural patterns, design patterns, and implementation patterns. This book will also talk about anti-patterns and handling legacy code. Finally, it teaches you to build solutions using patterns. Proven patterns and best practices will help you create better solutions that are easy to maintain in larger teams across several locations. It will guide you through combining abstract patterns using easy-to-understand examples and will help you decide which patterns to use in which scenarios.
Table of Contents (9 chapters)
8
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Setup Update Pattern

Implementing the correct setup for a complex ERP system like Microsoft Dynamics NAV can be a lot of work and is error prone.

Setup Update Pattern can be implemented to guide end users to set up the system if they try to use a feature that is not set up correctly.

Technical description

Instead of programming TESTFIELD in a setup field that would result in an error message to the user, we need to implement a function that guides users through the process.

The function is a member of the setup table, and should explain its purpose. As an example, we will look at CompanyInfo.VerifyAndSetPaymentInfo.

This function is called from the Sales Invoice report, and it shows the following message when executed:

The following is the code:

VerifyAndSetPaymentInfo()
GET;
IF IsPaymentInfoAvailble THEN
  EXIT;
IF CONFIRM(NoPaymentInfoQst,TRUE,TABLECAPTION) THEN BEGIN
  CompanyInformationPage.SETRECORD...