Skip to main content

Introduction of workflow in Microsoft dynamics axapta ERP MSDAX

Workflow is a system in Microsoft Dynamics® AX 2012 that allows business processes to be automated. For example, a purchase requisition may need to be approved by a number of different employees according to the requisition's total amount. Each employee has to approve it before the next employee in the approval route.

A Workflow in Microsoft Dynamics AX uses a combination of Application Object Tree (AOT) elements created by IT and additional set up that a user can control. This course introduces the development side of creating a workflow. To create a workflow you will need to use skills developed from this class and the Morph X development class.

To get details of workflow in Microsoft dynamics axapta 2012 you can visit following website in image.

workflow in Microsoft dynamics axapta 2012

Popular posts from this blog

Code to get customer Primary Address in Ax 2012

Below Code to get customer Primary Address in Ax 2012. CustTable custTable_P; DirPartyTable dirPartyTable_P; DirPartyLocation dirPartyLocation_P; DirPartyLocationRole dirPartyLocationRole_P; LogisticsLocation logisticsLocation_P; LogisticsLocationRole logisticsLocationRole_P; LogisticsPostalAddress logisticsPostalAddress_P; LogisticsPostalAddress primaryAddress_P; while select custTable_P where custTable_P.AccountNum =='ED_01029' join dirPartyTable_P where dirPartyTable_P.RecId == custTable_P.Party join dirPartyLocation_P where dirPartyLocation_P.Party == custTable_P.Party && dirPartyLocation_P.IsPrimary==NoYes::Yes join dirPartyLocationRole_P where dirPartyLocationRole_P.PartyLocation == dirPartyLocation_P.RecId join logisticsLocationRole_P where logisticsLocationRole_P.RecId == dirPartyLocationRole...

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...

strScan and Find a first occurrence of a string in a string using x++

strScan (Find a first occurrence of a string in a string) info("int strScan(str _text1,str _text2,int _position,int _number)"); info("Searches a text string for the occurrence of another string."); info("_text1 - The text string to search."); info("_text2 - The string to find."); info("_position - The position at which the search should start."); info("_number - The number of characters that should be searched."); info(int2str(strScan("ABCDEFGHIJ","DE",1,10)));