Skip to main content

Question and answer on User Interface in MSD Ax 2009

1. The three (3) elements for a Form include:
( ) Methods, Data Sources, and Views
(•) Designs, Methods, and Data Sources
( ) Display Menu Items, Data Sources, and Designs
( ) Jobs, Menu Items, and Macros

2. The Area Pages can be customized by:
( ) Making changes to the Areas node in the AOT
(•) By making changes to the Menus that the Areas page will automatically be generated from
( ) By setting the IsDisplayedInContentArea property of the Navigation Pane
( ) The Area Pages cannot be changed

3. Available Project types available are: Mark all that apply. (Select all that apply.)
(√) Project
( ) Help Project
(√) SysTestProject
( ) Test Project

4. Available Menu Items are: Mark all that apply. (Select all that apply.)
(√) Display Menu Items
(√) Output Menu Items
( ) Project Menu Items
( ) Report Menu Items

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)));