AX Code

this page for Ax Code which is for my working experience troubleshooter.

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Query build range on AX X++

QueryBuildRange qbr; *   For setting range value we usually use like this qbr.value(“Our Value”); qbr.value(queryValue(“Our Value”)); *   For setting range value using SysQuery qbr.value(SysQuery::value(“Our Value”)); qbr.value(SysQuery::valueLike(“Our Value”)); qbr.value(SysQuery::valueNot(“Our Value”)); *   For logical NOT qbr.value(SysQuery::valueNot(“Our Value”)); *   For retrive all records in usual way we can give like empty (” “) but using sysquery class qbr.value(SysQuery::valueUnlimited()); *   For retrive Null records qbr.value(SysQuery::valueEmptyString()); *   For retrive Not Null records qbr.value(SysQuery::valueNotEmptyString()); *   For giving range usually we add  qbr.value(fromDate,toDate)  but using sysQuery qbr.value(SysQuery::range(fromDate,toDate); The method will add the dots (‘..’)  like this *   For finding total number of records available in the...
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this transaction has been marked for settlement by another user

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this error because this voucher already  been mark by you or another user. the problem is there many Journal we don't know where the journal line we mark settle with this voucher. the easy way is you can.. 1) Go to AP/Common/Vendors/All vendors.. 2) Select the vendor for which the error is displayed 3) On the Invoice Tab/ click settle open transactions 4) On the "Open transactions form" the transactions which are marked in (!) red are the cause of the error 5) Select the transaction line 6) In "Inquiry" click "specifications" 7) On the "Specifications" form again select the transaction and click "Open Journal form" 8) This will open the related payment journal where this transaction has been marked for payment 9) Open lines 10) Select the related payment line and click "Functions" and select "Settlement" 11) A window will display: "Marked transactions exist. Remove them". ...
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Basic Accounting

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In this training lesson, we will study what accounting is, what its main principles are, its terminology, and how accounting is used in a company. The accountingcoach.com is a very good site with clear and concise explanation of Accounting. Let’s assume that Taras goes into the pizza business – namely, cooking and selling pizza. The name of the new company is  The Tastiest . Taras will start his business by putting some of his personal savings into it. In effect, he is buying shares of The Tastiest’s common stock. This is the first initial transaction – the company receives cash but at the same time the company has a debt. Try to illustrate this transaction. First Transaction Imagine a circle which represents the whole company, its left side is the Assets and its right side is the Liabilities. Assets are the things that the company owns and are sometimes referred to as the resources of the company. Liabilities are obligations of the company; they are amounts owed to others. ...
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