Set progress on operation

we can show the progress of the operation using following code
static void Progress(Args _args)
{
PurchTable _purchTable;
PurchLine _purchLine;
#Macrolib.AviFiles
SysOperationProgress progress = new SysOperationProgress();
;


progress.setCaption("Task");
progress.setAnimation(#AviUpdate);

while select _purchTable join _purchLine where _purchLine.PurchId == _purchTable.PurchId
{
progress.setText("Purchline is getting");//this will show the operation progress
}






}

Store image in table

Create a table with Container Datatype
IN form take a method getImage() write the following code.
_path = "Image path"
void getImage()
{
Bindata binData = new BinData();
FilePath _path;
ImageStore _ImageStore;

;
_path = "D:\India_flag.gif"; // file path
binData.loadFile(_path);

_ImageStore.ItemImage = binData.getData();
_ImageStore.doInsert();
}
__
take a button and call this method there:
void clicked()
{
super();

element.getImage();
ImageStore_ds.executeQuery();

}

Make Form/Report run automatically when dynamics Ax Starts

When ax starts Kernel Creates an instance of Info class .
Info contains StartupPost() method used to execute the code every time ax starts.

Following example opens InventTable Form automatically when you start ax.

void startupPost()
{
SysSetupFormRun formRun;
Args args = new Args();
;

args.name(formstr(InventTable));
formRun = classfactory::formRunClassOnClient(args);
formRun.init();
formRun.run();
formRun.detach();
}
__

create Purchase order and invoice programmatically using x++ code

Following Job creates the Purchase order from code and post the invoice by making use of PurchFormLetter class.
static void Dev_CreatePO_and_Invoice(Args _args)
{
NumberSeq numberSeq;
Purchtable Purchtable;
PurchLine PurchLine;
PurchFormLetter purchFormLetter;

;

ttsbegin;
numberSeq = NumberSeq::newGetNumFromCode(purchParameters::numRefPurchaseOrderId().NumberSequence,true);

// Initialize Purchase order values
Purchtable.initValue();
Purchtable.PurchId = numberSeq.num();
Purchtable.OrderAccount = '3000';
Purchtable.initFromVendTable();

if (!Purchtable.validateWrite())
{
throw Exception::Error;
}
Purchtable.insert();

// Initialize Purchase Line items
PurchLine.PurchId = Purchtable.PurchId;
PurchLine.ItemId = 'B-R14';
PurchLine.createLine(true, true, true, true, true, false);
ttscommit;

purchFormLetter = purchFormLetter::construct(DocumentStatus::Invoice);
purchFormLetter.update(purchtable, // Purchase record Buffer
"Inv_"+purchTable.PurchId, // Invoice Number
systemdateget()); // Transaction date


if (PurchTable::find(purchTable.PurchId).DocumentStatus == DocumentStatus::Invoice)
{
info(strfmt("Posted invoiced journal for purchase order %1",purchTable.PurchId));
}
}
__
Change the documentstatus to packingSlip , if you want to post packing slip.
Enjoy ....Invoicing through Code.

Multi selected Records getting in grid

// IN form Gird select some records and click button. in button properties MultiSelect: YES
void clicked()
{
CustTable _CustTable;
;

super();

if(CustTable_ds.anyMarked())
{
_CustTable = CustTable_Ds.getFirst(1,false);
while(_CustTable)
{
info(_CustTable.AccountNum);
_CustTable = CustTable_Ds.getNext();

}
}
}

DictTable and DictField

static void SystemClassesFields(Args _args)
{
SysDictTable dictTable;
DictField dictField;
Common common;
Counter counter;

;

dictTable = new SysDictTable(tableNum(CustTable));

for (counter=1; counter<=dictTable.fieldCnt(); counter++)
{
dictField = new DictField(dictTable.id(), dictTable.fieldCnt2Id(counter));

if (dictField.isSystem())
{

info(strfmt("System field: %1", dictField.label()));
info(strfmt("System field: %1", dictField.name()));
}
else
info(strfmt("User field: %1", dictField.label()));
}
}

Common

static void Common(Args _args)
{
Common common;
CustTable custTable;
;

common = custTable;

if (common.tableId == tablenum(custTable))
{
while select common
{
info(common.(fieldnum(custTable, name)));
}
}
}