Microsoft Dynamics Axapta Technical,Functional Coverage

To change Company of Employee in Axapta by code you can get hint by below code. Its tedius task to update you need to do it very carefully and understand then code then apply in your customization. ttsBegin; hcmWorker=hcmWorker::findByPersonnelNumber(Personalumberid); select companyinfohsd where companyinfohsd.dataAreaId=="dat"; select companyinforss where companyinforss.dataAreaId=="ceu"; select forupdate hcmEmployment where hcmEmployment.Worker==hcmWorker.RecId && hcmEmployment.LegalEntity==companyinfohsd.RecId; hcmEmployment.LegalEntity=companyinforss.RecId; hcmEmployment.validTimeStateUpdateMode(ValidTimeStateUpdate::Correction); hcmEmployment.doUpdate(); ttsCommit;

To Insert Records in Item batch Table by code in Ax 2012 you can take hints from below code. First, you need to check whether a record exists or not in the inventbatch table if it does not exist then you can insert records. if (InventBatch::exist(Itemid,Inventbatchid)) { //error("Batchnumber already exists"); } else { inventBatch.itemId=Itemid; inventBatch.inventBatchId=Inventbatchid; inventBatch.prodDate=mkDate(1,12,2017);//systemDateGet(); inventBatch.insert(); }

By viewing below clip you will able to know Product transaction cycle from Creation of item to sales and purchase and on hand physical in Ax 2012. 1. How to create Item in ax 2012 and assign item group, tracking dimension etc 2.Create, confirm and post-purchase order in the system. 3.Create, validate and post-movement journal in the system. 4.Create, confirm and post-sales order in the system. 5. On hand effect checking on the item on each process against inventory dimension. Please visit and see the clip and subscribe on youtube to get more updates.

To convert Amount in Accounting currency in Ax 2012 you can take help of below code, first you need to find accounting currency then you can pass the value of currency using method calculatecurrencytocurrency . Here an example to convert delivery remainder to accounting currency. Ledger ledger; Currencycode accCurrency; CurrencyExchangeHelper currencyExchangeHelper; AmountMst amountMST; select ledger where ledger.PrimaryForLegalEntity == CompanyInfo::findByCompany_IN(curext()).RecId; accCurrency = ledger.AccountingCurrency; currencyExchangeHelper = CurrencyExchangeHelper::newExchangeDate(Ledger::current(), systemDateGet()); amountMST = currencyExchangeHelper.calculateCurrencyToCurrency(this.CurrencyCode , accCurrency ,1 , true); return this.SalesPrice * this.RemainSalesPhysical * amountMST;

To get Accounting Currency value for Company in Ax 2012, you can try below code in the display method of the table. public display CurrencyCode AccountingCurrency() { Ledger ledger; select ledger where ledger.RecId == CompanyInfo::find().RecId; return ledger.AccountingCurrency; }

Sometimes we need to submit Auto Submit Workflow for Approval in Ax 2012 then you can try below code by job. One thing you need to remember submitter should not be approval in workflow designer if its then this job may create some issue on approval. Rest is fine you can use this code for your customization. Inventtable inventtable =InventTable::find("628034tr1"); Workflow::activateFromWorkflowType("InventApprWFType", //Template name inventtable.RecId, //Record id of the document that you are submitting, 'Auto-Submitted into workflow', //A comment for the workflow history to know something about how this was submitted, false,//This document wasn't submitted from the web, 'userid1'); // T info("done");

Below is the X++ code for Project Item Requirement posting in Ax 2012. SalesFormLetter salesFormLetter; salesTable Salestablelocal; str 200 msg; if(this.parmSalesid()) { changeCompany(_legalentity) { select Salestablelocal where Salestablelocal.Salesid ==this.parmSalesid() && Salestablelocal.salestype==SalesType::ItemReq && Salestablelocal.SalesStatus==SalesStatus::Backorder; if(Salestablelocal) { ttsBegin; salesFormLetter = SalesFormLetter::construct(DocumentStatus::Confirmation); salesFormLetter.update(Salestablelocal); salesFormLetter = SalesFormLetter::construct(DocumentStatus::ProjectPackingSlip); salesFormLetter.update(Salestablelocal); ttsCommit; msg = "Item Requirement with Sales order id : " + this.parmSalesid() + " Posted "; } else ...