Skip to main content

Reset program cache file for all clients

I had a problem with some clients running on old code (e.g. experiencing bugs that have already been fixed). The following job resets the GUID which in turn forces all clients to create a new program cache file (AX_*.auc). A restart of the AOS is required.



static void forceNewAUC(Args _args)

{

#AiF

SysSQMSettings sysSQMSettings;

;

ttsbegin;

update_recordset sysSQMSettings setting GlobalGUID = str2Guid(#EmptyGuidString);

ttscommit;

info("Restart the AOS Service to generate a new GlobalGUID.");

}




Another option would be adding the following to the Info.startupPost() method, however I’m not sure if this is a cleaver thing to do routinely, but if you cannot restart the AOS it is you only option.



xSession::removeAOC();

SysTreeNode::refreshAll();

SysFlushDictionary::doFlush();

SysFlushAOD::doFlush();

xSession::updateAOC();

Popular posts from this blog

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_In...

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...