Skip to main content

Set up a new number sequence (e.g. for Blanket Orders)

New Data Type



  1. Add a new SalesParameters method:

    static client server NumberSequenceReference numRefSalesIdBlanket()

    {

    return NumberSeqReference::findReference(typeId2ExtendedTypeId(typeid(SalesIdBlanket)));

    }

  2. Assign SalesId in the somewhere during the creation of the blanket order:

    salesTable.SalesId = NumberSeq::newGetNum(SalesParameters::numRefSalesIdBlanket()).num();

  3. Add new reference to NumberSeqReference_SalesOrder class (used to add the new number sequence to the list in the CustParameters form)

    protected void loadModule(){ NumberSequenceReference numRef; ;//blanket order number sequence numRef.DataTypeId = typeId2ExtendedTypeId(typeid(SalesIdBlanket)); numRef.ReferenceHelp = literalstr("@SYS53960"); numRef.ReferenceLabel = literalstr("@CUS525"); numRef.WizardManual = NoYes::No; numRef.WizardAllowChangeDown = NoYes::No; numRef.WizardAllowChangeUp = NoYes::No; numRef.SortField = 1; this.create(numRef);

    }

  4. Set up the new number sequence in the customer parameters form.

Done.

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...