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Hi All,
I am using AX 2012 CU7. I need to develop the customize customer aging report. For that I need to get the unsettled invoices.
To find the open invoices I open "Settled Open Transaction" form. In "Amount to settle" column I find the method custTransOpen.editSettleAmountCur() method.
According to this I write this query but now did not find the editSettleAmountCur in CustTransOpen table.
while select * from custTransOpen
join custTrans
where custTransOpen.AccountNum == custTrans.AccountNum
&& custTransOpen.RefRecId == custTrans.RecId
&& custTrans.AccountNum == "Cust-00001"
Please help to find the unsettled invoices. How I can do this.
Adding a new Design to the existing SSRS report is probably the easiest approach in your case. It will let you customize the layout of your new design without altering the layout of the existing design, and let the user access both of them from different menu items, all while taking advantage of the code already in place to calculate the underlying data for you, which is fairly complicated since it allows for an "as of" date in the past.
Given that, you shouldn't have to worry at all about how the data is calculated, unless you're simply curious. Re-use what is there.
I have multiple reasons
to customize the report
1. To omit some filters which the aging report have
2. I need some different design
3. I have to keep the default report as it is.
When I try to copy the report I face different parameter issues, secondly I try to use the framework, which the aging report is using, then the report going to hangout the system and gives no response.
Now I have create new design according to my requirement and compromise the parameter list.
The Sohaib Cheema answer give me good knowledge, I will use the mention screen by him, when ever I need the un-settled invoices.
Thanks to all, please gives more suggestions, you have regarding my answer.
Hi Nadeem,
Why do you need to create a new customer aging report? There is already one available in standard AX. Can you use this one? Otherwise have a look how this report now fetches the records. The aging report is taking historical data into account. So e.g. you can run the report as the situation on January 31, 2016.
Remaining / Open Amount = AmountCur - SettleAmountCur
below path is self-descriptive for your requirement
Accounts receivable/Common/Customer invoices/Open customer invoices
you can find out how its joining tables and how is showing you open invoices
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