strFind (Find a first occurrence of a character in a string)
info("int strFind(str _text,str _characters,int _position,int _number)");
info("Searches a text string for the first occurrence of one of the specified characters.");
info("_text- The text string to search.");
info("_characters - The characters to search for.");
info("_position - The position in the text string where the search begins.");
info("_number - The number of characters to search.");
info("strFind(\"ABCDEFGHIJ\",\"C\",1,10) " + int2str(strFind("ABCDEFGHIJ","C",1,strLen("ABCDEFGHIJ"))));
info("strFind(\"ABCDEFGHIJ\",\"C\",10,-10) " + int2str(strFind("ABCDEFGHIJ","C",strLen("ABCDEFGHIJ"),(-1) * strLen("ABCDEFGHIJ"))));
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...