We have implemented the NL SEPA update for NAV 2013 (RTM). As part of the TAB18 (Customer) has gotten a new field called Partner Type (id 132). This field has also been added to PAG21 (Customer Card).
When I run PAG21 from the Development Environment (DE) the field is shown on the page. Great. However when running the client (as a normal user) and opening PAG21 the field is not shown.
I know that NAV standard does have a number of pages preconfigured, so it might be that because of the field is not shown. Unfortunately the following , obvious two options did not help me out:
- As normal user I select Customize This Page …, FastTabs, Payments (i.e. the FastTab that holds this field) and Customize FastTab …. The list of available fields it shown, both visible and not-visible. But the Partner Type is not among them. [:(]
- I can run the Windows Client in configuration mode. The result is the same is for the first option. [:(]
Now the configuration data is stored in the database in TAB2000000074 (Profile Metadata). This indeed holds a record (per profile) for PAG21. So I also destroyed this record, but to no avail.
Any tips on how to get this solved are more than welcome. Thanx in advance.
The same field has also been added to TAB23 (Vendor) and PAG26 (Vendor Card) and this all works fine.