Skip to main content

dataSet Lookup code for enterprise portal ax 2012


 List list; Query query;  
 args = new Args(); list = new List(Types::String);  
  list.addEnd(fieldstr(ProjTable, ProjId));  
  list.addEnd(fieldstr(ProjTable, Name));  
 list.addEnd(fieldstr(ProjTable, Status));  
  sysDataSetLookup.parmLookupFields(list);  
 sysDataSetLookup.parmSelectField('ProjId');  
 // Call query  
 query = projTimeSheet_ds.getProjectIDQuery();  
 // Pass the query to SysDataSetLookup so it result is rendered in the lookup page. sysDataSetLookup.parmQuery(query);  

Popular posts from this blog

sales order Totals option getting error in Axapta

Problem: On  click sales order Totals option getting below error. Please help me how to solve it. Microsoft.Dynamics.Ax.Xpp.ClrErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ClrErrorException' was thrown. at Microsoft.Dynamics.Ax.Xpp.CLRInterop.MakeReflectionCall(Object instance, String methodName, Object[] parameters) at Dynamics.Ax.Application.TaxDocumentProxy.Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String taxType, String taxComponent, Boolean , Boolean , Boolean ) in TaxDocumentProxy.sumByTaxAccountingProvider.xpp:line 15 at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String _taxType, Boolean , Boolean ) at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, ...

X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )

Below is sample X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )      Args                       args = new Args();     CustInvoiceJour            custInvoiceJour;     SalesInvoiceJournalPrint   salesInvoiceJournalPrint;       select firstonly custInvoiceJour where custInvoiceJour.SalesId != '';       // Add record to be printed.     // In order to have the context table we need to set args.record().     args.record(custInvoiceJour);       salesInvoiceController = new SalesInvoiceController();     salesInvoiceController.parmReportName(         PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat());       salesInvoiceContract = salesInvoiceController.parmReportContrac...