To find Financial dimension for a particular dimension from PurchLine

-
To find Financial dimension for a particular dimension from PurchLine:

while select * from purchLine
        where purchLine.PurchId == purchPurchaseOrderHeader.PurchId
        join RecId from DimensionAttributeValueSet
        where  DimensionAttributeValueSet.RecId == purchLine.DefaultDimension
        join RecId, DisplayValue from DimensionAttributeValueSetItem
        where DimensionAttributeValueSetItem.DimensionAttributeValueSet == DimensionAttributeValueSet.RecId
        join RecId from DimensionAttributeValue
        where DimensionAttributeValue.RecId == DimensionAttributeValueSetItem.DimensionAttributeValue
        join RecId, Name from DimensionAttribute
        where DimensionAttribute.RecId == DimensionAttributeValue.DimensionAttribute
        {
            if(DimensionAttribute.Name =="Project")
            purchPurchaseOrderHeader.Project = DimensionAttributeValueSetItem.DisplayValue;
        }

Comments

Post a Comment

Popular posts from this blog

Getting Workflow Approvers In Dynamics AX (AX 2012)

-
Getting Workflow Approvers In Dynamics AX (AX 2012) Posted by  kamaukihonge  on  June 27, 2014 Posted in:  Development ,  Workflows . Leave a comment UNDERSTANDING THE LOGIC ABOUT WORKFLOW APPROVALS To start with, you need to understand how the workflow approvals are processed in Dynamics AX. There are three tables that we will use WorkflowTrackingStatusTable WorkflowTrackingTable WorkflowTrackingCommentTable This three tables can be used to get the approvers names, Approval Dates and Approval Comment, HOW THE TABLES RELATE TO EACH OTHER WorkflowTrackingStatusTable relates to using the field WorkflowTrackingStatusTable in WorkflowTrackingTable and RecId in WorkflowTrackingStatusTable Simple X++ select Statement WorkflowTrackingStatusTable _status; WorkflowTrackingTable _tracking; select  *  from  _tracking  where  _tracking.WorkflowTrackingStatusTable ==  _status.RecId ; WorkflowTr...
Read more

Creating a numbersequence in form level in ax 2012

-
Image
Creating a numbersequence in form level in ax 2012: Overview Number sequences are unique identifiers that can be associated with a master record so that they can be individually distinguished. They can be either formatted as alpha-numeric strings or simply as numbers. Microsoft Dynamics AX 2012 provides an easy to implement framework to generate custom number sequences. Scenario As part of this tutorial, a custom number sequence will be generated for the Customer Groups setup form ( Accounts receivable  à  Setup  à  Customers  à  Customer groups ) Steps First create a new  Extended Data Type (EDT) . Open  AOT  à Data Dictionary  à  Extended Data Types Right Click on  Extended Data Types  and create a new EDT  NumSeqDemoCustGroupNum  of type  String Set the properties as shown below Now go to  AOT  à  Classes  and open the  NumberSeqModuleCustomer  clas...
Read more

AX 2012 R3 Line by line invoicing the sales order using X++ code

-
AX 2012 R3 Line by line invoicing the sales order using X++ code static void RB_PostSalesInvoice(Args _args) {     SalesTable salesTable;     SalesFormLetter salesFormLetter;     Query query;     QueryRun queryRun;     QueryBuildDataSource qbds;     salesTable = SalesTable::find('20001');     query = new Query(QueryStr(SalesUpdatePackingSlip));     qbds = query.dataSourceTable(tableNum(SalesLine));     // Build query range to find those lines which needs to be posted.     qbds.addRange(fieldNum(SalesLine, SalesId)).value('20001');     qbds.addRange(fieldNum(SalesLine, SalesStatus)).value(queryValue(SalesStatus::Backorder));     qbds.addRange(fieldNum(SalesLine, itemId)).value('V12_IF');     queryRun = new queryRun(query);     salesFormLetter = SalesFormLetter::construct(DocumentStatus::Invoice);     salesFormLetter.chooseLinesQue...
Read more