Skip to main content

Job to export all AX 2009 security groups to files

static void ExportSecurityGroups(Args _args)
{
    SysSecurityUserGroup    sysSecurity = SysSecurityUserGroup::construct();
    UserGroupInfo           userGroupInfo;

    #file
    Dialog                dialog  = new Dialog("@SYS14863");
    DialogField           dialogFileName;
    Object                formdialog;

    ;
    dialogFileName = dialog.addField(typeid(FilePath),"@SYS16423");
    dialog.doInit();
    formdialog = dialog.formRun();
    formdialog.filenameLookupTitle("@SYS53669");

    if (dialog.run() && WinAPI::pathExists(dialogFileName.value()))
    {
        while select userGroupInfo
        {
            sysSecurity.parmUserGroupId(userGroupInfo.id);
            sysSecurity.load();
            sysSecurity.export(dialogFileName.value() + @'\' + userGroupInfo.id + '.asg');
        }
    }
    else
        warning("No action taken...");
    
    info("Done");
}

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...