Tips And Tricks Dynamics AX

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Dilip's blog on DYNAMICS AX: Inside Microsoft Dynamics AX 2012 : Thought to share these Youtube videos on Dynamics AX 2012: Video1 - Developer Tools - Stresses the importance of Models - API's - Inter...

In Microsoft Dynamics AX 2012, major changes have been made to the development framework and key enabling technologies. It is important that you understand these changes, because they directly impact your development experience. You should consider these changes along with the available development patterns and programming models when preparing for application development. The key framework changes in Microsoft Dynamics AX 2012 include the following: • X++ is compiled into Common Intermediate Language (CIL). • There is extensive tooling support in Visual Studio through Visual Studio Tools for Microsoft Dynamics AX. • There is a single repository for .NET and X++ projects. • Microsoft Dynamics AX 2012 supports eventing. • Access to external systems from X++ has been simplified. • Richer program abstractions are available in the data layer in Microsoft Dynamics AX 2012.

How to Print Discount Group Name in the Sale Order Lines. Solution. I write this Method in SalesLine Table Method Section. display str DiscountGroupName() { return pricediscgroup::find(0,1,inventtablemodule::find(this.ItemId,2).linedisc).Name; } Now create a new StringEdit Control  in SaleLine form in Overview Section of SalesLine lines area. and use the above method in Method Property. Arif For any SSRS work please contact : SMS +923328244088 Skype: arifcomputerwala

How to Print Vendor or Customer Transaction with respect to Currency Group / Sort When we need to monitor total/sum of secondary currency we need to sort and group it by Currency. Please follow my blog article to show total / Sum  in your report and then show this in Vendor / Customer Transaction List Report in DAX2009. to see how to secondary currency total in Transaction Report click this http://microsoftdynamics2009.blogspot.com/2011/01/how-to-get-secondary-currency-total-in.html Please contact javanetpak@yahoo.com for further detail and also you can comment on this blog article. Best Regards Arif

Problem : Get Secondary currency total in Dynamics Transection Reports in A/R and A/P in Dynamics 2009. Solution : In AOT open the reports. Now Open the required report like CustTransList or VendTransList and do as in the image. just change the SUMALL property to Yes of the Secondary Currency Field. If you have any queries. Please send your queries to arif@paramoutbooks.com.pk. Arif