A quick fix for unbalanced TTS

During development you may encounter one of these.

This usually leaves your Ax session in an unusable state that you can’t close properly. However, there’s no need to get out the big guns and kill the process with the Task Manager.

Instead, if possible, open the AOT and run this job:

static void resetTTS(Args _args)
{
    while (appl.ttsLevel() > 0)
        ttsAbort;
}

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

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