Skip to main content

Report Printing Progress Bar - SysPrintProgess

The code listed below details change to the SysReportRun class which causes the progress bar to display for reports called from menu items. This HAS NOT BEEN TESTED thoroughly,
Edit: No longer overriding the send method, due to the potential to cause problems with the _newPageBeforeBody parameter. Instead, adding to the buildPrintRange method, seems to be called once per page on the reports I've tested with.
----Begin Code----
class SysReportRun extends ReportRun
{
...
Object ProgressForm; // Added
...
}
void run(boolean onlyReport = false)
{
...
if (runBaseReport.prompt())
{
ProgressForm = this.createProgressForm(); // Added
ProgressForm.init(); // Added
ProgressForm.setNames(this.design().caption(),
this.printerPrinterName()); // Added
runBaseReport.run();
}
...
}
// Start - Override send method and modify as shown
public boolean send(Common _cursor, int _level=1, boolean _triggerOffBody=TRUE, boolean _newPageBeforeBody=FALSE)
{
boolean ret;

if (ProgressForm) // Added
ProgressForm.setPagePercent(this.page(),100); // Added

ret = super(_cursor, _level, _triggerOffBody);
return ret;
}
// End - Override send method and modify as shown

private void buildPrintRanges()
{
...
if (ProgressForm) // Added
ProgressForm.setPagePercent(this.page(),100); // Added
...
}
----End Code----

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...