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We are facing the same Problem for General ledger Settlement form.
Using saved filters -> this we have saved in views in dashboard. Dashboard showing the right information but as soon as we click on it or use the saved view directly in the form, we are facing this message as well and filter is not showing what we want.
We are facing it on version .37 and .38
10.0.38 (10.0.1777.115)
The only way we can control the "pencil" to edit or view a page, is if the page is opened via an action. We then have the RunPageMode property, which we can set to View, Edit, or Create.
https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/devenv-runpagemode-property
The CurrPage.Editable is only modifiable in the OnOpenPageTrigger. The biggest roadblock with this is that this represents when a page is editable at all, AND if the page is in Edit Mode. It seems that the ModifyAllowed property on the page would be better suited to handle that.
https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/methods-auto/page/page-editable-method
Ideally, it would be nice to be able to control the default mode the page opens in (either Edit or View)
The only way we can control the "pencil" to edit or view a page, is if the page is opened via an action. We then have the RunPageMode property, which we can set to View, Edit, or Create.
https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/devenv-runpagemode-property
The CurrPage.Editable is only modifiable in the OnOpenPageTrigger. The biggest roadblock with this is that this represents when a page is editable at all, AND if the page is in Edit Mode. It seems that the ModifyAllowed property on the page would be better suited to handle that.
https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/methods-auto/page/page-editable-method
Ideally, it would be nice to be able to control the default mode the page opens in (either Edit or View)
we made multiple lines in the journal; we gave an account but did not offset
like 4 lines with the account but not offset
so the system gives all 4 lines the same voucher number
now if I gave offset to all 4 lines one by one, still same voucher number for all
There should be 4 different voucher numbers, don't they?
or the system should throw an error