Hello!
I’ve searched this forum and the Internet, but couldn’t find a solution to a problem one of our customers has.
As far as she told me, this girl opened the (purchased) posted invoices, set a field filter on the customer, did what she needed to, then after she closed the form, did some other routine work. At last she returned to the posted invoices and the form preserved the previously entered filter! If she presses F5, she still sees just the filtered rows, so she always has explicitly clear it!
I tried to explicitly remove/change the filter, it worked until I closed the form, then when I reopened it, the old filter was there again! I thought it was due to something done during her learning phase, so I just removed the .zup file. Everything worked fine for a week or so, but now the problem has reappered!
The same happens when she opens the Sales posted invoices form. She’s the only one in her group to face this issue, but actually the computers are quite heterogeneous.
Technical details: NAV 5 SP1 (Italian version), native DB. Client runs on a Win XP SP2, 2002 version.
Did anyone face this problem? I’ve no clues as to what to check for, does any of you have any suggestions??
Thanks in advance!