Skip to main content

User Interface questions and answer in ax 2012

1. What are the five elements that make up a form?
( ) Methods, Data Sources, Views, Parts and Fields
(•) Designs, Methods, Data Sources, Parts and Permissions
( ) Display Menu Items, Data Sources, Methods, Enums and Designs
( ) Jobs, Menu Items, Classes, Parts and Macros

2. How can the Area Pages be customized?
( ) By making changes to the Areas node in the AOT
(•) By making changes to the Menus that the Areas page will automatically be generated from
( ) By setting the IsDisplayedInContentArea property of the Navigation Pane
( ) The Area Pages cannot be changed

3. Which of the following are available Form Templates? (Select all that apply)
(√) ListPage
( ) TransactionPage
( ) WebPage
(√) SimpleListDetails

4. Which of the following are available Menu Items? (Select all that apply)
(√) Display Menu Items
(√) Output Menu Items
( ) Project Menu Items
(√) Action Menu Items

Popular posts from this blog

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...

Sales order posting Error - Voucher do not balance as per date in axapta 2012

Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...