Skip to main content

Easy way to get sid

Most of the time when we switch back and forth from staging to production environment, we want to get the SID for the current user setting, here are the steps you can perform to scussfully logon to Dynamics AX:

1. Open the command prompt and type "wmic path win32_useraccount where name="{Domain user name}" get sid"

2. Copy the SID.

3. Open the SQL server and write following command to update current admin user:
use {AX DB}
update USERINFO
set SID = '{paste the SID here from step#2}', NETWORKDOMAIN='{Network domain}', NETWORKALIAS='{User Id}' where ID='Admin'

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...