Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

Exam MB-300: Microsoft Dynamics 365: Core Finance and Operations – Skills Measured Use common functionality and implementation tools (20-25%) Identify common Microsoft Dynamics 365 Finance and Operations features and functionality • determine when to use work-spaces • identify use cases for Power Platform apps including Power Apps, Power BI and Microsoft Flow • identify and differentiate between the global address book and other address books • demonstrate Work Items functionality • demonstrate Microsoft Dynamics 365 Finance and Operations navigation techniques • identify Inquiry and Report types available in a default installation Implement Life-cycle Services (LCS) tools • identify opportunities to re-use existing assists • analyze Business Process Modeler results and identify gaps in functionality • including creating an Acceptance Testing BPM library and analyzing the results • use the LCS tools including Issue search and analyze results Configure security, proce

Below is a Code to record value in customize field on Sales order packing slip in Axapta. This code is taken form Ax 2012 version but you can try in D365 also. You need to make changes in method of InitHeader of  class SalesPackingSlipJournalCreate . Happy daxing friends. \Classes\SalesPackingSlipJournalCreate\initHeader

Below is a sample code to put filter or range for financial dimension region for any form. If you current form has default dimensions set like region and department and you want to filter only region then this sample code can help you. You need to put in init method of the form.  SysQuery::addDimensionAttributeRange(CustInvoiceJour_ds.query(),                             CustInvoiceJour_ds.name(),                             fieldStr(CustInvoiceJour, DefaultDimension),                             DimensionComponent::DimensionAttribute,                             EmployeeRegion_RangeMST1.GOD_Region,                             'Region');

If you are looking to create project proposal in ax 2012 by code then you need to insert record in projProposalJour table you can get table columns as below. BOLCarrierName CanceledBy CashDisc CashDiscCode CashDiscDate CostValue CurrencyId CustBankAccountId DefaultDimension DeliveryName DeliveryPostalAddress Description DiscPercent DlvMode DlvTerm DlvTransportBrand_BR DueDate EInvoiceAccountCode EInvoiceLineSpecific EndDisc exchRate ExchrateSecondary FiscalDocumentType_BR FiscalEstablishment_BR FundingSource GiroType InterCompanyPosted IntrastatAddValue_LV IntrastatDispatchId InvoiceAccount InvoiceAmount InvoiceAutoNumbering_LT InvoiceDate InvoiceRoundOff InvoiceType InvoiceType_MY LanguageId LedgerVoucher LineProperty ListCodeId NumberSequenceGroupId OnAccountAmount OrderAccount PaymDayId Payment PaymentSched Port PostingProfile ProjGroupId ProjInvoiceId ProjInvoiceProjId ProposalId PSAEndDate PSAInvoiceFormats PSAInvoiceMethod

To print customized report for Proforma invoice in ax 2012 you can try code in printJournal method in SalesInvoicejournalPrint class. I hope this will help you a lot. \Classes\SalesInvoiceJournalPrint\printJournal

To insert data in customize table during proforma invoice for sales order in axapta you can apply code in run method of FormLetterService class. I hope this small things will help you a lot . \Classes\FormletterService\run

Sometimes you may see some discrepancy in InventSum table for any item then you may need to recalculate inventsum for particular item. You can try below code to do it. static void InventSum_Recalculate(Args _args) { InventSumRecalcItem InventSumRecalcItem; InventTable _InventTable; while select * from _InventTable where _InventTable.ItemId == '61142A' { ttsBegin; InventSumRecalcItem = new InventSumRecalcItem(_InventTable.ItemId, true, checkfix::fix); InventSumRecalcItem.updatenow(); ttsCommit; } info("Done"); } This job will recalculate InventSum for specific item.