Skip to main content

Things which need to learn in Enterprise portal in Microsoft dynamics axapta

Image
By
If you want to become master in EP then you need to cover following topics in your learning.

1. Enterprise Portal Components
2. Enterprise Portal Architecture
3. Enterprise Portal Requirements
4. .NET Business Connector
5. Create Business Connector Proxy
6. Add Proxy to IIS
7. Configure IIS Application Pool
8. Install Enterprise Portal Framework and Role Centers
9. Install Enterprise Portal Developer Tools
10. Configure Enterprise Portal
11. Deploy Role Centers
12. The AOT Web Node
13. Creating a User Control in Visual Studio .Net.
14. Creating a Web Form in AOT.
15. Creating a Header Line Form in .NET.
16. Creating a Web Report and displaying the Contents Graphically.
17. How to filter a grid in EP on the click of a button.
18. Customizing and Personalizing Enterprise Portal
19. Creating Proxies in Ax
20. Defining Methods in Data set and calling them in EP
21. Filtering a Web Report through a Dialog Box in EP
22. Linking of 2 Web Parts and transferring data from one Web part to another.
23. Using all the Share point Controls for AX in EP.
24. Creating a simple SSRS graphical Report and adding it in EP
25. Role Center Tailoring.
26. Creating a new Role centre Page.
27. Creating a new CUE
28. Enterprise Portal Security
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