Microsoft Dynamics Axapta Technical,Functional Coverage

To  run workflow processes from AOT in Ax 2009 you can run following form to complete pending workflow processes in axapta. AOT -> Forms -> Tutorial_WokflowProcessor

I am getting this error while posting purchase order on entering receive now qty " Physical updating quantity in the unit  nos must me other than zero" for purchase order posting in axapta I search lot of things from inter net and got following observation. 1.Go to the main table of the Unit Id form, and then on the setup tab, there are the decimals. Default there is 0 (means no decimals), change it for this unit decimal to 2 to enter unit quantity with decimal like 1.23 etc. 2. Debug the following class and try out following code in method . Classes\InventUpd_Financial method initUpdate, insert at line where its required: if(abs(physical) < 0.00001) physical = 0.00; method updateFinancialReceipt, insert at line where you got some value for add qty less than zero on point: if(abs(addQty) < 0.00001) addQty = 0.00; 3. For Ax 4.0 To apply this , change the code in the decreaseQty method and in the increaseQtyOverdelivery method in the WMSOrderTransType

To Show Random number in axapta you can try below code through job. Random is class name which has nextInt method to get next random number. Random Random = new Random(); int RandomNo,RandomwithMod; ; RandomNo=Random.nextInt(); RandomwithMod=Random.nextInt() MOD 1000; info(Strfmt('%1%2',RandomNo,RandomwithMod));

To display time in axapta,timenow,display current system time in axapta you can try below code in job. Only timenow() will not display in time in time format it will display like number but to show time in time format you can try below code. time2str(timenow(),1,1) To show in message box info(time2str(timenow(),1,1));

To  get purchase invoice amount total at the time of invoicing in axapta Purchase order you can try below  code in a method and just need to call that method on any event to get show total amount which will be invoice amount. vendPackingSlipJour _vendPackingSlipJour_1; real TotalInvoiceAmt; purchParmTable parmtable; purchParmUpdate parmupdate; PurchId _PurchId; PurchTotals purchtotal; ; While Select parmtable where parmtable.ParmId == PurchParmTable.ParmId && parmtable.Ordering == DocumentStatus::Invoice { Select parmupdate where parmupdate.ParmId == parmtable.ParmId; _PurchId = parmtable.PurchId; if(parmupdate) { purchtotal = PurchTotals::newPurchParmTable(parmtable, PurchUpdate::All, AccountOrder::Auto, parmtable.ParmId, _PurchId, PurchParmTable.Ordering); purchtotal.calc(); TotalInvoiceAmt+= purchtotal.purchTotalAmount(); } } You can get total after select single packing slip or multiple packing slip.

To run Ax in single user mode you need to reject new user from online user form as following steps 1. Click Area Page node: Administration -> Online users. Form name: Online users Fig 1 2. Switch to the Server Instances tab on the Online users form. Fig 2 3. Click the Reject new clients button. Form name: Dialog Fig 3 4. Click the OK button. 5. Close the Online users form. Same as Fig 2 Accept New Client To Accept new user you can follow step 6 to 9 6. Click Area Page node: Administration -> Online users. Form name: Online users Same as Fig 2 7. Switch to the Server Instances tab on the Online users form. 8. Click the Accept new clients button. 9. Close the Online users form.

To Create Duplicate company account in axapta you can follow below steps. 1. Click Area Page node: Administration -> Company accounts. Form name: Company: , Fig 1 2. Click the Duplicate button. Form name: Duplicate company accounts 3. Change Duplicate to company accounts from '' to ' tst'. 4. Change Company accounts from '' to ' tst'. 5. Click the OK button. Fig 3 7. Make sure the selection is changed in table Company data to: Company accounts Name of company accounts tst tst