AX 2012: Customize DIXF for cross-company import

Purpose: The purpose of this document is to demonstrate how we can customize DIXF (Data Import Export Framework) to import customers across the companies. The standard DIXF can only import records in the current company/legal entity. Customization will allow us to perform cross-company data import. Business requirement: Ability to import customers through DIXF across the companies. Assumptions:... Continue Reading →

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... Continue Reading →

AX 2012: LogisticsPostalAddress unknown value

Problem: I learned something new about DateEffective tables today. I had a customer requirement to store addresses in a Standard AX table, PdsApprovedVendorList. So I created a relationship between my table and LogisticsPostalAddress table, adding foreign key to LogisticsPostalAddress to my table. Then I added this field to a form and set ReplacementFieldGroup property of the... Continue Reading →

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... Continue Reading →

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... Continue Reading →

AX 2012: Confirm Purchase Order in X++

Purpose: The purpose of this document is to illustrate how we can confirm purchase orders in X++ using PurchParmTable table and PurchFormLetter class. Business requirement: Ability to confirm purchase order automatically. As of now Standard AX offers manual purchase order confirmation by clicking Procurement and sourcing > Common > Purchase orders > All purchase orders > Purchase > Generate > Confirm.... Continue Reading →

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