Skip to main content

Interview question and answer for Data dictionary in MSD Axapta

Table - collection of rows and columns

EDT(Extended datatype) - Inheritance, code easy readability, lookups,- 2 RELAtions [Normal and RFF [where clause]

example : select * from custtable - is normal

select * from custtable where gender == female is RFF

How to add columns to the Lookups [Index, Titlefield1, 2 or autolookups]

Q) How to get lookups??

In 3 ways

- EDT, AutoLookup,Relations

Q) what is base enum???

Set of literals or constants which will never change

- example [week - s,s,m,t,....] enums are stored as integers and max - 250

can be accessed by using :: [scope resolution]

Indexes

why do we use index ?- faster performance in select queries
Not to allow duplicates
FieldName Followed by Idx = AccountNoIdx
Field groups:
Autoreport - ctrl + p
Autolookup
almost all the fields should fall under a fieldgroup - on the forms - field groups will form as Group control

Relations on table :
How one table is related or linked to another
Normal - CustTable.accno == custTrans.accno
RFF - paid == custTrans.paid [secondary table on enums]
FF - custTable.gender == male [primary table on enums]

Methods on table:


initvalue(),validatefield(),validatewrite(),modifiedfield(),validatedelete(),delete(),update(),insert()

forcible inserts/delete/updates
dodelete()
doinsert()
doupdate()


Macros:      macros are reusable components,  macros will reduce lines of code
pre-processor
no debugging
faster as they are already compiled
3 ways  - local macro, aot-,macro library
can we pass values to macro ? yes  

Popular posts from this blog

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...

Cancel Deliver Remainder through X++ (Sales Order ) DAX

 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();         ...

Add Miscellaneous Charges to a Purchase Order in MSD Axapta

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 ...