Skip to main content

Types of delete actions in axapta

Types of delete actions in axapta.

There are 4 types of Delete action  in table for axapta.

  1. None
  2. Cascade
  3. Restricted
  4. Cascade+Restricted
None
A None deletion action will delete selected row in the table but nothing occurs to the table that relate to this table.

Cascade

A cascading deletion action will delete all records in the related table, where the foreign key is equivalent to the primary key of the current table. .ie. deleting the parent record will also delete the child record(s) in the related table.
This cascading will take place whether the deletion is performed in code or directly by a user through the user interface.

Restricted

A restricting delete action will raise an error message if the user tries to delete a record, where records exist in the related table where the foreign key is equivalent to the primary key of the current table.
This error will only appear if the deletion is performed through the user interface. A deletion from X++ code will be allowed to proceed and will not be cascaded to the related table.

Cascade+Restricted
The delete action performs an restricted, if the record of the table will be deleted directly and performs an cascade, if the record of the table will be deleted through a cascade delete action of a other table.

Popular posts from this blog

Code to get Invoice settlement data for customer in ax 2012

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...

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

 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();         ...

Add Miscellaneous Charges to a Purchase Order in MSD Axapta

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 ...