Read CSV file in X++
Purpose: The purpose of this blog post is to demonstrate how to read a csv file in X++ Product: Dynamics AX 2012 Code:
Development (AX 2012), Dynamics AX 2012, Technical (AX 2012), X++
Development (AX 2012), Dynamics AX 2012, Technical (AX 2012), X++
Create contact information in X++
Purpose: The purpose of this blog post is to demonstrate how to create contact information in X++ Product: Dynamics AX 2012 Description: The code create contact information with purpose “Collection” on the customer record. Code:
Development (AX 2012), Dynamics AX 2012, Technical (AX 2012), X++
Create print management settings in X++
Purpose: The purpose of this blog post is to demonstrate how can we create print management settings in X++ Product: Dynamics AX 2012 Description: The code creates a print management settings record on a customer for collection letter note document and uses first contact of type email and purpose “Collection” found on the customer record
Development (AX 2012), Dynamics AX 2012, Technical (AX 2012), X++
AX 2012: Understanding postal addresses data model
Purpose: The purpose of this document is to quickly understand the underlying data model which is used by Dynamics AX to store postal addresses for a party. Some examples of party are customer, vendor and company. Assumptions: Basic understanding of UML’s crow foot notation for data modeling. Data model:
Development (AX 2012), Dynamics AX 2012, Technical (AX 2012), X++
AX 2012: Open fiscal periods in X++
Purpose: The purpose of this document is to describe how we can quickly open fiscal periods through X++. Development: // Developed on 28 Dec 2015 by Muhammad Anas Khan // Blog: dynamicsaxinsight.wordpress.com // LinkedIn: pk.linkedin.com/in/muhammadanaskhan // Description: Ability to confirm purchase order static void MAKOpenFiscalPeriods(Args _args) { FiscalCalendarPeriod fiscalCalendarPeriod; LedgerFiscalCalendarPeriod ledgerFiscalCalendarPeriod; ttsBegin; //Open fiscal periods
Development (AX 2012), Dynamics AX 2012, Technical (AX 2012), X++
AX 2012: General journal posting in X++
The purpose of this document is to describe how we can quickly post general journals (also known as GL opening balances or simply GL balances) across all the companies in X++.
Development (AX 2012), Dynamics AX 2012, Technical (AX 2012), X++
AX 2012: Virtual Company Account Technicalities
Purpose: The purpose of this document is to describe how Dynamics AX technically stores the data of virtual company accounts in database tables. Specifically, what are the tables involved in storing the relationships between a virtual company account and its company accounts and table collections? Assumptions: Reader has the functional knowledge of how virtual company
Development (AX 2012), Dynamics AX 2012, SSRS Reports, Technical (AX 2012), X++
AX 2012: Print SSRS Report in PDF to Disk
Purpose: The purpose of this document is to illustrate how we can print an SSRS report in PDF format to disk or file-system in X++. Business requirement: Ability to print an SSRS report in PDF format to disk or file-system automatically. Assumptions: SSRS report is successfully deployed to the report server. Development: Please find below the job
Development (AX 2012), Dynamics AX 2012, Technical (AX 2012), X++
AX 2012: Cancel product receipt journal in X++
Purpose: The purpose of this document is to illustrate how we can cancel a posted product receipt in X++. Business requirement: Ability to cancel product receipt journal automatically. As of now Standard AX offers manual product receipt cancellation by clicking Procurement and sourcing > Inquiries > Journals > Product receipt > Cancel. Assumptions: Product receipt is posted. Development: Please find below the job
Development (AX 2012), Dynamics AX 2012, Technical (AX 2012), X++
AX 2012: Correct product receipt journal in X++
Purpose: The purpose of this document is to illustrate how we can correct a posted product receipt in X++ using PurchParmTable and PurchParmLine tables. Business requirement: Ability to correct product receipt journal automatically. As of now Standard AX offers manual product receipt correction by clicking Procurement and sourcing > Inquiries > Journals > Product receipt > Correct. Assumptions: Product receipt is