Download Microsoft Dynamics AX 2012 Development Cookbook by Mindaugas Pocius PDF

By Mindaugas Pocius

Boost strong, profitable Dynamics AX initiatives with effective X++ code with this booklet and publication. confirmed recipes that may be reused in several profitable Dynamics AX initiatives. Covers basic ledger, bills payable, debts receivable, undertaking modules and common performance of Dynamics AX. step by step directions and beneficial screenshots for simple studying. quite a few improvement assistance and tips for day-by-day utilization.

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Microsoft Dynamics AX 2012 Development Cookbook

Enhance strong, winning Dynamics AX initiatives with effective X++ code with this publication and booklet. confirmed recipes that may be reused in different profitable Dynamics AX initiatives. Covers normal ledger, debts payable, debts receivable, venture modules and basic performance of Dynamics AX. step by step directions and necessary screenshots for simple studying.

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Next, we add the VendTable table to it by calling its member method addTableId(). The method returns a reference to the vendTable object of type SQLBuilderTableEntry, which corresponds to a table node in an SQL query. We also add DirPartyTable as a joined table. Then, we create a number of field objects of type SQLBuilderFieldEntry to be used later and two ranges to show only this company account and only active vendor accounts. We use addSelectFieldEntry() to add two fields to be selected. Here we use the previously created field objects.

Finally, we read the file line by line until we reach the end of the file. Here we use the while loop until the file status becomes not IO_Status::OK, meaning we have reached the file end. Inside the loop, we call the read() method on the file object, which returns the current line as a container and moves the internal file cursor to the next line. File data is then simply output to the screen using the standard global info() function in conjunction with the con2Str() function, which converts a container to a string for displaying.

In this recipe, we will add a note to a vendor account. How to do it... info Processing Data 2. Open the AOT, create a new job named VendAccountDocu, and enter the following code. '; } 3. Run the job to create the note. 4. info Chapter 1 How it works... All the document handling notes are stored in the DocuRef table, where the three fields RefCompanyId, RefTableId, and RefRecId are used to identify the parent record. In our recipe, we will set those fields to the vendor company ID, vendor table ID, and vendor account record ID, respectively.

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