Skip to main content

Code to Restrict multiple user login in axapta

Image
By

I need help to get solution for following problem if you have idea then reply me your response.

I am using following code in info class

 void startupPost()  
 {  
 // To restrict user login form second login  
 xSession session;  
 SysClientSessions SysClientSessions;  
 UserId currentUserId;  
 int counter;  
 ;  
 currentUserId = curUserId();  
 if(currentUserId!="Admin")// Allow Admin User to login multiple time  
 {  
 while select SysClientSessions  
 where SysClientSessions.userId == currentUserId &&  
 SysClientSessions.Status == 1 // 1 : Login 0 : Logout  
 {  
 session = new xSession(SysClientSessions.SessionId, true);  
 if (session && session.userId())  
 {  
 counter++;  
 }  
 }  
 if(counter>=2)  
 {  
 Box::stop("The same user can't log in twice.");  
 infolog.shutDown(true);  
 }  
 }
As I am working for case

We need code to allow open only one instace per user at a time except admin login.

I  implemented code in application class its working fine but problem is

if admin login then he can open multiple instance and other user which are not admin but admin
group added then they can not open multiple instance that right and its requirement.

but if admin group is not added to the user then they also able to open multiple instance that  I
need to restrict to open multiple instance.

problem is if admin group is not added to user then application class does not execute so code effect
not coming.

so I want any class name which execute at startup of instance for all user.
Labels:

Popular posts from this blog

Code to get Invoice settlement data for customer in ax 2012

By
This is simple Code to get Invoice settlement amount data for customer payment in ax 2012. This data is after posting of data. select sum(SettleAmountCur) from custSettlement where custSettlement.TransRecId == custtrans.RecId If you want get settlement amount before posting than you can refer spectrans table.The table SpecTrans contains all the transactions marked for settlement for payment journal. while select spectrans join custtransopen join custtrans where spectrans.SpecCompany == ledgerjournaltrans.DataAreaId && spectrans.SpecTableId == ledgerjournaltrans.TableId && spectrans.SpecRecId == ledgerjournaltrans.RecId && spectrans.RefCompany == custtranssopen.DataAreaId && spectrans.RefTableId == custtranssopen.TableId && spectrans.RefRecId == custtranssopen.RecId && custtransopen.RefRecId == custtrans.RecId && custtransopen.AccountNum == custtrans.AccountNum { info...
Read more

Cancel Deliver Remainder through X++ (Sales Order ) DAX

By
 To Cancel Deliver Remainder through X++ you can use below code sample. Thanks. static void _CancelDeliverRemainder_Sales(Args _args) {     SalesLine SalesLine = SalesLine::find('SO0013', true);     ;           if (SalesLine)     {         // Set remaining inventory Qty to zero         SalesLine.RemainInventPhysical  = 0;           // Set remaining physical Qty to zero         SalesLine.RemainSalesPhysical   = 0;                                   // We have to cancel the SalesLine                  SalesLine.PurchStatus           = PurchStatus::Canceled;                    SalesLine.update();         ...
Post a Comment
Read more

Add Miscellaneous Charges to a Purchase Order in MSD Axapta

By
Add Miscellaneous Charges to a Purchase Order To add miscellaneous charges to a purchase order, follow these steps: 1. Click Accounts payable > Purchase Order Details. 2. Select a purchase order and then click Posting > Invoice. 3. Enter or select an invoice. 4. Select which miscellaneous charges transactions to add, change, or delete: a. To add, change, or delete miscellaneous charges transactions for the invoice header, click Setup > Misc. charges on the Overview tab. b. To add, change, or delete miscellaneous charges transactions for an invoice line, click the Lines tab, and then click Misc. charges. c. To add, change, or delete miscellaneous charges for the invoice header for a summary invoice that is selected on the Overview tab, click the Purchases tab, and then click Setup > Misc. charges. 5. In the Misc. charges transactions form, enter the miscellaneous charge from the invoice that you received from your vendor. 6. If necessary, you can click ...
Read more