Skip to main content

To schedule your batch job

1.In the AOT, right-click the Jobs node, and then select New Job.
2.In the Editor window, enter the X++ code shown in the following example, and then save the changes.
3.In the Editor window, press F7 to compile your job, and then press F5 to run your job.


Note
The result of your job is that your batch is scheduled to run.

X++

static void Job_ScheduleBatch2(Args _args)
{
BatchHeader batHeader;
BatchInfo batInfo;
RunBaseBatch rbbTask;
str sParmCaption = "My Demonstration (b351)";
;
rbbTask = new Batch4DemoClass();
batInfo = rbbTask .batchInfo();
batInfo .parmCaption(sParmCaption);
batInfo .parmGroupId(""); // The "Empty batch group".
batHeader = BatchHeader ::construct();
batHeader .addTask(rbbTask);
batHeader .save();
info(strFmt("'%1' batch has been scheduled.", sParmCaption));
}

4.Click the Build menu, and then click Generate Incremental CIL.
This CIL build is necessary because batch jobs that run on the AOS can run only in .NET Framework managed mode.
Labels:

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...
Read more

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...
Read more