Database backup's in d365f&o

 Backup from UAT to Dev

https://www.youtube.com/watch?v=L9a73mtbnZM

Azure Devops configurations

The below link provides information on how to create a DevOps project and link it to LCS

Key points :

While creating a project Keep version control as Team Foundation Version Control.

Must copy the Public access token when linking with the LCS.

Setup Azure DevOps Project for Dynamics 365 Finance and Operations

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The below link provides the information on how to create build server in LCS

how to create a Agent Pool, and branching

https://www.youtube.com/watch?v=k-Wnjf9T5YU

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The below link provides the information of how to create a Dev Machine.

How to connect VS to workspace.

https://www.youtube.com/watch?v=_r4qI94YaZk

Export data from all legal entities using DIXF

 Check the value of ‘Primary company context‘ in the entity. By default, it is set to ‘DataAreaId’. This means the data will be exported specific to the company.

Clear the value from this property if the requirement is to export data from all the legal entities in a single execution.

Code to get workflow assignee in X++

     public UserId getWorkflowAssignee()

    {

        WorkflowTrackingStatusTable workflowTrackingStatusTable;

        WorkflowWorkItemTable workflowWorkItemTable;

        UserInfo userInfo;

        UserId ret;

 

        select firstonly workflowWorkItemTable

            where workflowWorkItemTable.Type == WorkflowWorkItemType::WorkItem

                && workflowWorkItemTable.Status == WorkflowWorkItemStatus::Pending

            join workflowTrackingStatusTable

                where workflowWorkItemTable.CorrelationId == workflowTrackingStatusTable.CorrelationId

                    && workflowTrackingStatusTable.ContextTableId == this.TableId //your table id

                    && workflowTrackingStatusTable.ContextRecId == this.RecId 

                    && workflowTrackingStatusTable.TrackingStatus == WorkflowTrackingStatus::Pending

            join userInfo

                where workflowWorkItemTable.UserId == userInfo.id;

 

        if (workflowWorkItemTable.RecId)

        {

            ret = userInfo.id;

        }

        return ret;

    }

Workflow step name x++

I need to fetch the name of the "Step" of the workflow. 

For example:

In my workflow,  step1 : approved by teamlead (name of step)

step2: approved by manager (name of step)

so, I need to show the name i.e: approved by teamleader

public display Description currentStep()
{
    WorkflowTrackingTable             trackingTable;
    WorkflowTrackingStatusTable       trackingStatusTable;

    select RecId, User,Name, CreatedDateTime from trackingTable
    order by CreatedDateTime desc where
     trackingTable.TrackingType == WorkflowTrackingType::Creation &&
     trackingTable.TrackingContext == WorkflowTrackingContext::Step
    join trackingStatusTable
    where trackingTable.WorkflowTrackingStatusTable == trackingStatusTable.RecId &&
        trackingStatusTable.ContextRecId == this.RecId &&
        trackingStatusTable.ContextTableId == this.TableId;

    return trackingTable.Name;

}

Error

 

I'm getting the above error "when a purchase order is released and then if i modify any field in form and click on save"

Resolution :

Refresh the main and line data sources in write method of main data source. And re read the main data source.

Refreshed the data sources in Release order button also. 

Working with date functions

 

1. How to get current date in dynamics 365 Finance and Operations?

In Dynamics 365 Finance and Operations a date function today() is used to get the current date from the given date in dynamics 365 finance and operations,This function returns the current date that is used by the client. 

Here i have created one runnable class DateFunctionsJob. Once you created the class , you can copy and paste the below codes as per your requirements.

internal final class DateFunctionsJob
{
   public static void main(Args _args)
   {
       Transdate dateToday ;     
       dateToday = today();
       info(strfmt("Date- %1",dateToday));
    }
}

Output :
Date - 7/22/2023

2. How to gets the Month Number from the given date in Dynamics 365 Finance and Operations?

In Dynamics 365 Finance and Operations a date function mthofYr(mydate) is used to get the Month Number from the given date in dynamics 365 finance and operations,This function returns the Month Number that is used by the client.

public static void main(Args _args)
   {
       Transdate dateToday;   
       int monthNumber;
       dateToday = today();
       monthNumber=mthofYr(dateToday);
       info(strfmt("Month Number - %1",monthNumber));    
   }

Output :
Month Number- 7

3. How to gets the Month Name from the given date in Dynamics 365 Finance and Operations?

In Dynamics 365 Finance and Operations a date function mthname(mthofYr(mydate)) is used to get the Month Name from the given date in dynamics 365 finance and operations,This function returns the Month Name that is used by the client.

public static void main(Args _args)
   {
       Transdate dateToday;  
       str  monthName ;
       dateToday = today();
       monthName = mthname(mthofYr(dateToday));    
       info(strfmt("Month Name - %1",monthName));     
    }

Output :
Month Name - July

4. How to gets the Day Number from the given date in Dynamics 365 Finance and Operations?

In Dynamics 365 Finance and Operations a date function dayOfMth() is used to get the Day Number from the given date in dynamics 365 finance and operations,This function returns the Day Number that is used by the client.

public static void main(Args _args)
   {
       Transdate dateToday;
       int dayNumber;
       dateToday = today();
       dayNumber = dayOfMth(dateToday);     
       info(strfmt("Day Number- %1",dayNumber));      
   }

Output :
Day Number - 22

5. How to gets the Day Name from the given date in Dynamics 365 Finance and Operations?

In Dynamics 365 Finance and Operations a date function dayname(dayOfMth(mydate)) is used to get the Day Name from the given date in dynamics 365 finance and operations,This function returns the Day Name that is used by the client.

public static void main(Args _args)
   {
       Transdate dateToday;
       str dayName;
       dateToday = today();
       DayName = dayname(dayOfMth(dateToday));   
       info(strfmt("Day Name - %1",dayName));
    }

Output :
Day Name - Saturday

6. How to get the year from the given date in Dynamics 365 Finance and Operations?

In Dynamics 365 Finance and Operations a date function year(mydate) is used to get the year from the given date in dynamics 365 finance and operations,This function returns the year that is used by the client.

public static void main(Args _args)
   {
       Transdate dateToday;   
       int year ;
       dateToday = today();
       Year =year(dateToday);
       info(strfmt("Year - %1",year));   
   }

Output :
Year - 2023

7. How to gets the week day number from the given date in Dynamics 365 Finance and Operations?

In Dynamics 365 Finance and Operations a date function dayOfwk(mydate) is used to get the week day number from the given date in dynamics 365 finance and operations,This function returns the week day number that is used by the client.

public static void main(Args _args)
   {
       Transdate dateToday;
       int weekDayNumber;
       dateToday = today();
       weekDayNumber= dayOfwk(dateToday);   
       info(strfmt("Week Day Number - %1",weekDayNumber));
    }

Output :
Week Day Number - 6

8. How to gets the day of year from the given date in Dynamics 365 Finance and Operations?

In Dynamics 365 Finance and Operations a date function dayOfyr(mydate) is used to get the day of year from the given date in dynamics 365 finance and operations,This function returns the day of year that is used by the client.

public static void main(Args _args)
   {
       Transdate dateToday;
       int dayOfYear;
       dateToday = today();
       dayOfYear= dayOfyr(dateToday);   
       info(strfmt("Day of year - %1",dayOfYear));
    }

Output :
Day of year - 203

9. How to get week of the year from the given date in Dynamics 365 Finance and Operations?

In Dynamics 365 Finance and Operations a date function wkofyr(mydate) is used to get the week of the year from the given date in dynamics 365 finance and operations,This function returns the week of the year that is used by the client.

public static void main(Args _args)
   {
       Transdate dateToday;
       int weekOfYear;
       dateToday = today();
       weekOfYear= wkofyr(dateToday);   
       info(strfmt("Week of the year - %1",weekOfYear));
    }

Output :
Week of the year - 29

Create the LedgerDimension RecId from Mainaccount and the default dimension RecId using X++ in D365FO

 LedgerDimensionFacade::serviceCreateLedgerDimension

(LedgerDefaultAccountHelper::getDefaultAccountFromMainAccountRecId

(MainAccount::findByMainAccountId(_mainAccountId).RecId),

defaultDimensionRecId);

How to get MainAccount using ledger dimension recId in ax 2012

Table.MainAccountId             =   MainAccount::findByLedgerDimension(ledgerDimension).MainAccountId;

Code to auto submit the workflow in D365f&o x++

 WorkflowVersionTable workflowVersionTable = Workflow::findWorkflowConfigToActivateForType(workFlowTypeStr(ProjBudgetRevision),

                                                                             projBudRevision.RecId,

                                                                             projBudRevision.TableId);

            //If workflow is active then submit the workflow.

            if (projBudRevision.RecId && workflowVersionTable.RecId)

            {

                //submitting to workflow

                Workflow::activateFromWorkflowType( workFlowTypeStr(ProjBudgetRevision),

                                                projBudRevision.RecId,

                                                "@AutomaticWorkflowSubmit",

                                                false,

                                                curUserid());

                //Update revison workflow status to submit

                ProjBudgetRevision::updateProjBudgetRevisionStatus(projBudRevision.RecId, ProjBudgetRevisionWFStatus::Submitted);

            }

Copy Custom field from PO line to Invoice line

 

Populate data from purchtable to VendInvoiceInfoTable.

MultiSelect lookup in D365f&o

   public void MultiSelectLookup(FormStringControl _control)

        {

            Query   query = new  query();

            QueryBuildDataSource qbds;

            Container cont;

            qbds = query.addDataSource(tableNum(PRO_ZPayrollStaging));

            qbds.addSelectionField(fieldNum(PRO_ZPayrollStaging, JournalBatchnumber));

            qbds.orderMode(ordermode::GroupBy); //skip for duplicate values

            qbds.addSortField(FieldNum(PRO_ZPayrollStaging,JournalBatchnumber));

            SysLookupMultiSelectGrid::lookup(query, _control, _control, _control, cont);

        }

        /// <summary>

        ///

        /// </summary>

        public void lookup()

        {

            super();

            this.MultiSelectLookup(this);

        }

......................................

Output :

No report data table with name [Table Name] in report scheme for data provider [SSRS Report] in Dynamics 365 F&O - Error

 Hey Dynamics 365 FinOps developer, If you are working on an SSRS data provider report, you may have experienced this error.

"(X) - No report data table with name [Table Name] in report scheme for data provider xxxxxxDP"

This error takes much of developers time to debug the root cause. So why and when this error actually raises. The answer is when your SSRS report table crosses the length of characters more than 40. So, if you are facing this error make sure your report temp/regular table length cannot be more than forty.

Other Way :

1.Rename the report dataset name.(error table name)

2.After renaming , select the dp class and table.

3.Deploy the report, restart sql services, clear the cache.

Send email with report attachment in D365 F&O

  public static void sendEmail(System.IO.MemoryStream   _mstream, Filename    _fileName, str _requestID)

    {

        Map                                     templateTokens;

        str                                     emailSubject,emailBody;

        Filename                                fileName;

        SysEmailTable                           SysEmailTable;

        var messageBuilder      = new SysMailerMessageBuilder();

        templateTokens          = new Map(Types::String, Types::String);

        select SysEmailTable;

        emailSubject = "Vendor Request Report";

        templateTokens.insert("@SYS74341", emailSubject);

        templateTokens.insert("@SYS4009003", _fileName);

        emailBody =  strFmt("A vendor request has been registed with the vendor request id %1 please find the attached document for more information.",_requestID);

        emailBody = SysEmailMessage::stringExpand(emailBody, SysEmailTable::htmlEncodeParameters(templateTokens));

        emailBody = strReplace(emailBody, '\n', '<br>');

        emailBody +='<br><br>Thanks,<br>' +'Daxarch'; // for thanks

        messageBuilder.addTo("lohith.m@daxarch.in")

                                    .setSubject(emailSubject)

                                    .setBody(emailBody)

                                    .addCC("");

        messageBuilder.setFrom("lohithmudigonda.m@gmail.com" , "Thiru") ; //sendor mail must be configured in front end.

        messageBuilder.addAttachment(_mstream, _fileName);

        SysMailerFactory::sendNonInteractive(messageBuilder.getMessage());

        info(strFmt("Email sent successfully for vendor request %1",_requestID));

    }

............................

Configure the sendor mail id :

Output :