I am new in NAV2016. The end user have complaint to me about the progress windows during posting the sale order unable to view in full details especially the posted document no. Due to printed hardcopy invoice is using posted document no.; this much difficulty for end user to search 1 by 1 in posted sales invoice rather than know the posted document no. during posting sales order.
I had escalated the issue to my developer but feedback from them is unable to enlarge or resize the progress window.
Just want to check with you are my developer is right? Or any solution he may not discover then I can inform him accordingly? Please assist.
If you are posting Sales then codeunit 80 and if you are posting Purchase then codeunit 90, go to the Text constants and you can add more ###### for example like below. if you increase the ### it will show more values in the Invoice no.
This is Navision 101. One of the most basic requirements. Your partner will for sure know how to do this. It is one line of code to pop up a message after posting.