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Odd filter on one user when trying to assign item charge

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I have a client where one user login has a stuck filter and I cannot get rid of it.  They are on 2009 RTC.  When she goes into Item Charge Assignments and selects Get Receipt Lines, she filters on a specific PO number.  Regardless of the PO number she enters, she gets the error message saying "There is no purchase receipt line within the filter. Doc no. REC000030".  The PO she enters is in no way related to receipt REC000030.  As a matter of fact, that receipt happens to be the very first receipt on the Purch Receipt table.  She clicks OK on the error message and it then brings up the correct receipt info for the PO she filtered on.

I can reproduce it if I login to Nav with her login.  I tried deleting the user metadata for page 5806 (purch rect lines).  I deleted her user personalization.  I went to page data personalization table, but there was nothing for her for that page.   None of this worked.  It only happens when in RTC.  Classic is fine.

It's not the end of the world because she can continue once she hits OK.  However, she finds it annoying and keeps bugging me about it.

Any thoughts?? 

Thanks!

Diane


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