In a Business Partner screen, we use a query to get all open invoices from the active customer at that moment.
Query:SELECT T0.[CardCode], T0.[CardName], T1.[DocNum], T1.[DocType], T1.[DocDate], T1.[DocTotal] FROM OCRD T0 INNER JOIN OINV T1 ON T0.CardCode = T1.CardCode WHERE T1.[CardCode] = $[ocrd.cardcode]
On one workstation we get a list of all invoices, on an other it only displays the active customer code within the field (shift F2)?? Difference between the workstations: 2007a PL 3 other PL 5, Pl 3 works ok, PL 5 not.