Skip to main content

How to use Array in MSD axapta


Array in axapta

An array is a list of values that are all of the same data type, as opposed to a container that can consist of values of different types.
The list of values starts with element 1. If you set a value to index number 0 of an array, the array is reset.

There are two different ways of using an array. You can either use a fixed-length array if you know how many elements (max) you will have in the array. If you don't know how many elements can be stored in the array at run time, you can use a dynamic array.
In addition to this, you can also specify something called "partly on disk arrays" that specify how many elements that should be loaded into memory when the array is referenced. This might be a good performance optimization if you have arrays with a lot of data.

static void Datatypes_array(Args _args)
{
// Fixed lenght array
str licenceNumber[10];
// Fixed lenght array partly on disk.
// 200 elements will be read into memory when this array
// is accessed.
int serviceMilage[1000,200];
// Dynamic array
str customers[];
// Dynamic lenght array partly on disk.
// 50 elements will be read into memory when this array
// is accessed.
Amount prices[,50];
}

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 ...