I created a new field in LedgerJournalTrans(General Ledger > General Journals menu), but click on Post but was unable to get my new field value in the CustTrans, is there any method i need to update to post my new field value to the CustTrans?.
Your question is not clear, but I think I can guess what you're trying to do? You've added a field to the table LedgerJournalTrans and when you post, you're expecting that data to carry over to the CustTrans table? You should work on asking clearer questions, but if my interpretation is correct, then you need to add code so that the posting process does something with that field.
Likely you'll need to modify \Classes\LedgerJournalTransUpdateCust, specifically you'll want to look at methods postNewCustomerVoucher and updateNow.
Find where \Data Dictionary\Tables\LedgerJournalTrans\Fields\CustTransId gets set, as that's the relation between the two tables, and try to write code that follows that Microsoft is doing.
Related
In FSCM I am looking to modify the Search view on Add/Update PO page (Main Menu--> Purchasing--> Purchase Orders--> Add/Update POs) to display the Requisition ID associated with the PO in the search results page. The only table I have found that has both PO_ID and REQ_ID is PS_PO_LINE_DISTRIB however unless I use a SELECT DISTINCT clause I will get multiple PO_ID rows when there are more than 1 line on a PO.
Within Purchase Order Inquiry you can see the related Requisition ID's related to a PO by clicking on Document Status link inside the Purchase Order inquiry details page.
I started looking at the PeopleCode within the the Purchase Order Inquiry to see how they are linking the PO to a Requisition and it appears to use work tables with related PeopleCode function libraries, but I wasn't able to figure our how they get linked. I am hoping someone else may know the answer to this. Thank you.
I'm on an old version of PeopleSoft (SCM 8.80, Tools 8.51), so your mileage may vary. I'm assuming you're familiar with App Designer. If not, comment below and I'll add some details about what I'm clicking on.
Find the name of the Add/Update PO component.
Open the PURCHASE_ORDER component in App Designer. Now let's find the name of the search record. Note that there is a different record for the Add Search Record, so if you want to change that too, do all of this for that record as well.
Open the PO_SRCH record, and add the REQ_ID field to it. Make sure you mark the field as a key. You should consider saving your modified PO_SRCH under a new name in case you want to be able to revert to vanilla PeopleSoft. If you do, change the Search Record in the component to your new record name.
We can see that PO_SRCH is a view. So let's modify the view to pull in REQ_ID from PO_LINE_DISTRIB. As you mentioned above, there doesn't appear to be another table with both PO_ID and REQ_ID, so you'll have to do a SELECT DISTINCT.
We should do a LEFT OUTER JOIN instead of a standard join because if you do a standard join and you enter a purchase order with no lines and save it, then you'll never be able to retrieve that purchase order in this window. Since REQ_ID is a key field, we can't have a null, so we have to do the CASE.
One odd thing that I ran into here was building the view now gave me an error about selecting fewer columns in the SQL than I had in my record definition. I solved it by modifying the view for SQL Server. I've never had to do that before and I don't know why I had to do it for this specific record. But anyway, I entered the same SQL under the record's "Microsoft SQL Server" definition.
In the properties of PO_SRCH, we can see that it has a related language record. If you're only using one language, you can probably get away without changing this, but I'll do it for completeness. Open PO_SRCHLN. Now add REQ_ID to it (mark it as a key field like you did above), and save it as PO_SRCHLN2 (I'm saving it under a new name so I don't break anything else that may be using PO_SRCHLN).
Edit the SQL the same was as you did above. Note: I didn't have to also change the Microsoft SQL Server definition like I did above. I have no idea why.
Now build PO_SRCHLN2.
Go back to PO_SRCH and change its related language record to PO_SRCHLN2.
Now build PO_SRCH.
Hopefully you didn't get any errors and your search page has the requisition ID in it now. My system doesn't use requisitions so they're all blank in the example below, but the new field is there.
I basically have a content type named "articles", and in this content type there is a reference field (that let me put unlimited data) called authorsref and a text field which as well let's me add as many as I want.
Both of this fields are called "authors".
What I want to do is move a specific reference field, to the text field, and then delete that reference field.
So for example, there are a hundred articles already, there are actually thousands and let's say 40 of them have a reference field with the author test1 amongst other reference fields and let's say as well that 60 of those hundred articles have as well a reference field of test2.
what I need to do is to somehow go over all the articles and where test1 and test2 reference fields are present, move them from the reference field authorsref to the text field authors.
I am as well a newbie and I have been trying to get this to work for the last three days and I just don't know how.
Please help, and thanks so much!
I think you need to use hook_update_n + batch.
hook_update_n - With this hook you can update some values in your DB.
Batch - you need to use batch for operations that may take a long time. (You don't want to time out PHP, you wont worry about it with batch).
Some examples here and here.
I have a database in access for institute. there is a [Registers] Table and [Certificates] Table.
I want to give Mark to each of Registers a Mark. I want to set Validation Rule for Each
If [Certificates].[Mark]>70
Then UpdateRecord
SetField
CertificateID "GENERATE AutoNumber"
My Problem is i cant handle the CertificateID Generate with Macro. i cant use DMAX.
looking for a solution to give CertificateID to only Registers who passed the Course.
Tried "After Update" Macro and "After Insert" macro but still didnt success.
is there any other way to give AutoNumber except "DMax"?
Well, i just already found a way but not the best way.
I just added another Table as "Certificates" and renamed current(Certificates) to "Marks".
Tables and Fields
i made a query with Select a "Grade" from Certificates Table and rest from Marks. Whenever i fill a record in Grade table it generate Autonumber for "CertificateID" a new number.
For Validation i set my validation Rule in my form on Grade which i cant fill that field if Marks.Mark is less than 70. ( [Marks].[Mark] < 70)
I know its not a good way.
Still looking for better answer
G'day,
OK, I have now rewritten this question totally:
I am trying to import data into Dynamics through the use of the Business Connector (ideally, I would be importing it directly through SQL but I understand that is not a good idea - however I am open to other suggestions). This is to import invoices from a production system into Dynamics / Axapta (v5).
I can code to insert data into the CUSTINVOICETABLE table, which works fine and generates the RECID. However, new invoices just inserted exist without an Invoice ID (until they are posted I understand). However, I need to insert line items into the CUSTINVOICETRANS table as children of the above entry. For this you need to set the INVOICEID field to refer the above as the link to the parent. However, this does not appear possible before the invoice has been posted. Or I may be way off track?
Does anyone have any ideas or can shed any light for me? That would be much appreciated.
Regards,
Steve
To post a "Free text invoice" simply call custPostInvoiceJob.run() method.
You will have have to make the object first, then call a method with your newly created CustInvoiceTable record.
In X++:
custPostInvoiceJob = new CustPostInvoiceJob();
custPostInvoiceJob.updateQueryBuild(custInvoiceTable);
custPostInvoiceJob.run();
You will have to translate that into Business Connector calls in your preferred language.
Ok, it's actually as easy as it should be.
After the insert statement, simply use the get_Field call:
axRecord.Insert();
recID = (long)axRecord.get_Field("RECID");
You insert the line items in the CUSTINVOICELINE table (which uses a PARENTRECID), then upon posting the items get inserted into the CUSTINVOICETRANS table linked to the appropriate invoice number.
I hope this saves someone from having to work this out themselves.
Steve
This is a follow-up to the discussion in this post. I am not sure how to ask the follow-up question in a 2-month-old thread; so I apologize if there is a better way.
Anyway, to reiterate I have an ASP.NET MVC Edit form, and one of the fields is a select list. I get the values fine, but I am having trouble to update the primary entity after Post. Obviously, I have the key to the lookup entity, but it seems crazy to have to load all lookups. So, the suggested solution is entity reference
For clarity, let's say I have a customer as main entity, and title (Mr / Mrs / Dr, etc.) as the lookup.
So, the link above suggests the following:
customer.TitleReference.EntityKey = new EntityKey("MyEntities.Titles", "Id",
Int32.Parse(formData["personTitle"]);
So far, so good. I assign the entity key (and I see in the debugger that is indeed what I expect). But I can't figure out how to get the new value saved along with other customer fields. I am doing the following:
var originalCustomer = (from c in MyEntities.Customers
where c.Id = customer.Id select c).first();
MyEntities.ApplyPropertyChanges(originalCustomer.EntityKey.EntitySetName,
customer);
This updates all customer fields, except for lookups. Intuitively, it is (somewhat) understandable, since if I specify originalCustomer.EntityKey.EntitySetName, ApplyPropertyChanges ignores originalCustomer.TitleReference.EntityKey.EntitySetName.
But if I do specify originalCustomer.TitleReference.EntityKey.EntitySetName, runtime complains that the entity is null (which is also understandable, since I didn't assign anything to the entity; only to entity reference.
As is probably obvious, I am going circles around what seems to be quite straightforward situation. However, I can't find any tutorials that cover it (which is strange in itself).
Furthermore, I have a more complex problem... the customer may have multiple addresses and the address has state... hopefully, once I figure out the titles - I can extrapolate.
By the way, the example (customer - title - address) is fictitious; but it models the problem quite well.
This should work:
var originalCustomer = (from c in MyEntities.Customers
where c.Id = customer.Id select c).First();
originalCustomer.TitleReference.EntityKey = new EntityKey("MyEntities.Titles", "Id",
Int32.Parse(formData["personTitle"]);
context.SaveChanges()