Skip to main content

What does this mean: "The form datasource query object does not support changing its AllowCrossCompany property after the form has executed the query."?

I have made a form with datasources vendtable and vendtrans.

Inside vendtable_ds.executequery() looks like this:

QueryBuildDataSource queryBuildDatasource ,queryBDS_VendTrans_Invoice;

;

queryBuildDatasource = this.query().dataSourceTable(tablenum(vendtable));

queryBDS_VendTrans_Invoice = this.query().dataSourceTable(tablenum(vendtrans));

if (curext() == "MASTERCOMP")
{
this.query().allowCrossCompany(true);
}
else
{
this.query().allowCrossCompany(false);
}

//FilterVendorName = stringedit control on form

if (FilterVendorName.text())
{
queryBuildDatasource.addRange(fieldNum(VendTable,Name)).value(strfmt("*%1*", FilterVendorName.text()));
}
else

{
queryBuildDatasource.clearRange(fieldNum(VendTable,Name));
}

//FilterInvoiceNumber = stringedit control on form

if (FilterInvoiceNumber.valueStr() == "")
{
queryBDS_VendTrans_Invoice.enabled(false);
}
else
{
queryBDS_VendTrans_Invoice.enabled(true);
queryBDS_VendTrans_Invoice.clearRange(fieldnum(VendTrans, invoice));

}

if (FilterInvoiceNumber.text())
{
queryBDS_VendTrans_Invoice.relations(true);
queryBDS_VendTrans_Invoice.addRange(fieldnum(VendTrans, invoice)).value(strfmt("*%1", FilterInvoiceNumber.text()));

}

super();

If FilterVendorName is empty and ,FilterInvoiceNumber is empty there is NO ERROR.

If FilterVendorName is NOT empty and ,FilterInvoiceNumber is empty there is NO ERROR.

If curext() is NOT "MASTERCOMP", there is NO ERROR.

The error only occurs when FilterInvoiceNumber has a value AND (curext() == "MASTERCOMP").

However, the error only happens on the first time vendtable_ds.executequery() is run. If I run vendtable_ds.executequery() a second time or third or fourth, there is no error.

Despite the error message, correct results are returned from vendtable_ds.executequery() .

I've stepped through this code and the error happens inside the super() of vendtable_ds.executequery() .

There is NO other place in that form where AllowCrossCompany is being set. The ONLY place it is referenced is in vendtable_ds.executequery().

Popular posts from this blog

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...