Skip to main content

Some important question and answers on forms in MSD axapta

Q)when you open the form - what methods/calling sequences?
Ans:init(), run(), executequery()

Q)When you close the form?
Ans:canclose()- boolean, close()
Ok command buton - closeok(), canclose(), close()

Q)when you create a new record?
Ans:Ctrl + n, create of ds, initvalue() of ds, initvalue() of table

Q)how do you do filteraions on the forms?
Ans: Executequery and use queryBuildRange

Q)Enabling and  disabling controls ? 
Ans:active method of data source

Q)How  do you link the datasources on the form??
Ans: join source and link type property

Q)How many link types are available on the datasource??
Ans:delayed, active, passive, inner join, exists join, non exists join, outer join
Splitters [sysformsplitter_x, y, z]

Q)How  to you pass values from one form to another form
-Ans: menuitemButton
- Args[formrun]

Q)what is args class??
Ans:Args is arguments class which will help to pass values from one form to another, object to object
args.parm() - str, args.record[table buffer]
args.caller()
Formrun class in combination with args will help to open  the  form using code
formrun.init(). run(), wait(). or detach().

Q)How do you implement progress  bars::
Ans:sysoperationprogress class - set total, inccount()

HourglassIndicators - startlenghtyoperation(), elo()

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 ...