Skip to main content

Primary types of conditional statements in MSDAX X++

Image
By
 If Statement: This statement checks whether a condition is true or false.If the statement is true, all the code in the braces '{}' is executed. There are other versions of the If statement including an If…else, or a nested If statement.

Switch Statement: This is a multi-branch control statement that defines a condition and whose result determines the code that is executed. A switch statement has multiple cases and for each case there are listed statements that will be executed if that case satisfies the condition.

Ternary Operator: This control structure acts as an If…else statement. It is primarily used because it is much more convenient to code than writing out an If…else statement
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