How can I execute custom code when the AOT Service Starts on the Server in MS Dynamics AX?

Another place could be SysStartupCmdBatchRun.infoRun() which is executed if you start your batch with a command line option -startcmd=Batch

Add your instructions in Application.startupPost():

if (new Session().clientKind() == ClientType::Server)
{
   this.fuzzyTheBatchJobs();
}

When wanting to clear dynalinks between two forms, you can clear the dynalinks on the DS on the second form. See example below.

Clear DynaLinks public void init() { ; super(); if (element.args() && element.args().caller() && (element.args().caller().name() == formStr (PurchTable))) { InventTable_ds.query().dataSourceTable(tableNum(InventTable)).clearDynalinks(); } }

Passing values between form and class

Class name is EmplDuplication and Form is EmplTable . void clicked() { MenuFunction mf; args args = new Args(); ; args.record(EmplTable); mf = new menufunction(identifierstr(EmplDuplication), MenuItemType::Action); mf.run(args); } Meanwhile, in the main() method of the EmplDuplication class, we need to put this Axapta x++ code to get the datasource: static void main(Args args) { EmplDuplication EmplDuplication; EmplTable localEmplTable; ; if(args.record().TableId == tablenum(EmplTable)) localEmplTable = args.record(); ... }

Credit Note [Dynamics AX] using X++

This post will help to create credit note for a sales order based on the invent lot id. All the invoices raised for a particular sales line – Lot Id will be raised back as a credit note. Information on Credit Note: A credit note or credit memorandum (memo) is a commercial document issued by a seller to a buyer. The seller usually issues a Credit Memo for the same or lower amount than the invoice, and then repays the money to the buyer or sets it off against a balance due from other transactions Below Code will help to create credit note for all the invoices raised against the sales line -lot id. Please note: This code can be customized as per your requirements. This is just a template to help creating credit note using X++ code. Please test the code before use. static void SR_CreateCreditNote_Sales(Args _args) { // Coded by Sreenath Reddy CustInvoiceTrans custInvoiceTrans; Dialog dialog = new Dialog(“Create credit note – for sales.”); DialogField dfInv...

İsmail Ozcan

Search This Blog