Skip to main content

Dynamics AX2009 – Useful utility “SysQueryRangeUtil”

In AX 2009 there is utility through whihc we can provide arguments/ placeholders for field values in Select query whicle processing reports or filtering data in an inquiry form.

There are following functions for use in AX2009 in Select query as an argument for field values..

e.g. to use the current employee’s ID as an argument use the following in the “Employee” field in Select query filter. In the following screenshot we are trying to fetch the Project Journals posted by the employee ID attached the current user so that user can see their own journals only.



class SysQueryRangeUtil

Run On :Called

Methods

Method Description

cancelTimeOut Cancels a previous method call to the Object::setTimeOut Method. (Inherited from Object.)

equal Determines whether the specified object is equal to the current one. (Inherited from Object.)

getTimeOutTimerHandle Returns the timer handle for the object. (Inherited from Object.)

handle Retrieves the handle of the class of the object. (Inherited from Object.)

new Initializes a new instance of the Object class.. (Inherited from Object.)

notify Releases the hold on an object that has called a wait method on this object. (Inherited from Object.)

notifyAll Releases a lock on the object that was issued by a wait method on this object. (Inherited from Object.)

objectOnServer Determines whether the object is on a server. (Inherited from Object.)

owner Returns the instance that owns the object. (Inherited from Object.)

setTimeOut Sets up the scheduled execution of a specified method. (Inherited from Object.)

toString Returns a string that represents the current object. (Inherited from Object.)

usageCount Returns the current number of references (the value of the reference counter) that the object has. (Inherited from Object.)

wait Pauses a process. (Inherited from Object.)

xml Returns an XML string that represents the current object. (Inherited from Object.)

The following arguments are very useful and easy to understand for consultants

::currentBusinessRelationsAccount

::currentContactPersonId

::currentCustomerAccount

::currentEmployeeId

::currentSessionDate

::currentSessionDateTime

::currentStaticMasterPlan

::currentUserId

::currentVendorAccount

::dateRange

::day

::dayRange

::greaterThanDate

::lessThanDate

::monthRange

::yearRange

These arguments may play a useful roles when configuring a periodic batches for cleanups e.g. Deleting the Invoiced orders and moving them to voided order table..

Popular posts from this blog

Mark All for Open Cust Trans and Open Vend Trans

We have situations where there are lots of open transactions that need to be settled against each other. This can be the case if auto settlement is turned off. One solution is to add a "Mark All" button to the custOpenTrans or vendOpenTrans forms. This button "checks" the mark checkbox on every line. The user can then uncheck several lines if needed and Update to settle the lines. The code below is an example of what we used on the open vendor transaction screen. The code is very similar on the AR side. One note: I used vendTable.AccountNum in the code below. That should be generalized to work with any buffer that is passed into the open trans form. void customMarkAll() { VendTransOpen localVendTransOpen; VendTrans localVendTrans; container conSum; int linesProcessed; ; //show wait cursor startLengthyOperation(); element.lock(); //remove all prior markings specOffsetVoucher.deleteSpe...

Print Report in Microsoft Dynamics AX 2009 through X++

I am trying to print sales confirmation report on a button click which I have added on Sales Order Detail form in Microsoft Dynamics AX 2009. On click event of that button, I have written following code: void clicked() {     Args                args;     ReportRun           reportRun;     SalesFormLetter     salesFormLetter;     PrintJobSettings    printJobSettings;     CustConfirmJour     custConfirmJour;     RecordSortedList    list                = new RecordSortedList(55);     SalesTable          salesTableUpdate;     ;     SELEC...

Creating Free Text Invoice through X++ code

Job: Calling class from job to run the class public void freeTextInvoicePostTestJob() { Dialog dialog; DialogField dlgCustAcc; DialogGroup dialogPeriodLengthGroup, dialogPeriodLengthGroup1; DialogField dlgLedgerAcc; ; dialog = new Dialog("Free-Text Invoice"); dialogPeriodLengthGroup1 = dialog.addGroup('Cust Table'); dlgCustAcc = dialog.addField(typeid(CustAccount)); dialogPeriodLengthGroup = dialog.addGroup('Ledger Table'); dlgLedgerAcc = dialog.addField(typeid(LedgerAccount)); if(dialog.run()) { if(dlgCustAcc.value() && dlgLedgerAcc.value() != '') FreeTxtInvoiceCreatePost::main(dlgCustAcc.value(), dlgLedgerAcc.value()); else throw error(strfmt("Either CustAccount or LedgerAccount info is missing.")); } } Class: Which creates the free text invoice class FreeTxtInvoiceCreatePost { } static void main(CustAccount _custAccount, LedgerAccount _ledgerAccount) { CustInvoiceTable custInvoiceTable; ...