Skip to main content

Batch-renaming a primary key.


For a programmer who has experienced the "terror" of having to batch-rename primary keys in Dynamics AX's predecessor XAL/C5, I was pleasantly surprised to find how easy it is in Dynamics AX 2009.

Though not documented a method called renamePrimayKey exists on the kernel class xRecord which each table apparently inherits from.

If you call this method after changing the primarykey field on a tablebuffer, this change will be cascaded to related tables. :0)

I was given a task to perform renaming of Items in the InventTable.
In an environment that is to go live - so THERE WERE NO TRANSACTIONS OG STOCK LEVELS. If this has been the case we would have adviced the customer to live with it, as the renaming process potentially would have taken a very long time

Nearly 75% of the item numbers were named with 4 digits, the rest with 5.
The customer wanted only 5-digit item numbers.

How to do this in one go ?
A simple job is enough:


static void Job7(Args _args)
{

InventTable inventTable;
;

ttsbegin;
while select forupdate inventTable
where inventTable.ItemId LIKE "????"
{
inventTable.ItemId = "0"+InventTable.ItemId;
inventTable.renamePrimaryKey();
}
ttscommit;
}

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...