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Microsoft Dynamics AX (Archived)

how to create batch job?

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Posted on by 932

hi,

I develop a job and now I want to add a batch to this job which run every night.

how can help me ?

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  • Suggested answer
    Nagendra Varma K Profile Picture
    on at

    Hi Basma,

    Refer below links may help you

    community.dynamics.com/.../exploring-the-batch-job-process-in-dynamics-ax-2012-r3

    technet.microsoft.com/.../gg213151.aspx

    Thanks

    Nagendra Varma K

  • BASMA Profile Picture
    932 on at

    ok. but Where I will put my  job?

    thanks Nagenda :)

  • Suggested answer
    Nagendra Varma K Profile Picture
    on at

    Is your job related reports or any interface what is the nature you want to schedule as batch.

  • BASMA Profile Picture
    932 on at

    i develop a job that block some customers :

    static void BlocageClient(Args _args)

    {

          CustTable      _custTable;

          CustTrans      _custTrans;

          HcmWorker      hcmWorker;

          date           _dateAujourdhui;

          date           _fromDate;

          date           _toDate;

          real           _encoursClient;

          real           _effetNonEchu;

          real           _cheques;

          real           _montantFacture;

          real           _soldeTotalClient,custPaymManAmountMST;

          boolean        _testBlocage;

          _montantFacture = 0.0;

          _effetNonEchu   = 0.0;

          _cheques        = 0.0;

          _testBlocage    = false;

         _dateAujourdhui =str2Date('20/03/2016',123);

         // _dateAujourdhui =  DateTimeUtil::Date(DateTimeUtil::getSystemDateTime());

          _fromDate      = mkDate(1,mthOfYr(_dateAujourdhui)-2,year(_dateAujourdhui));

          _toDate        = mkDate(30,mthOfYr(_dateAujourdhui)-2,year(_dateAujourdhui));

          while select forUpdate _custTable

         {      //condition pour vérifier la paiement de Mois - 2

               while select _custTrans  where _custTrans.AccountNum == _custTable.AccountNum

                                             && _custTrans.TransDate> _fromDate && _custTrans.TransDate < _toDate

                                             && _custTrans.TransType == LedgerTransType::Sales

              {

                            _montantFacture=_custTrans.remainAmountCur();

                            if ( _montantFacture>100.000)

                            {

                                             _custTable.Blocked = CustVendorBlocked::All;

                                             _custTable.SPLResponsableModification = hcmWorker::find(hcmWorker::userId2Worker(curUserId())).name();

                                             _custTable.SPLDateModification        = DateTimeUtil::getSystemDateTime();

                                             _testBlocage = true;

                            }

              }

                            if (_testBlocage ==false)

                            {                //condition pour vérifier la limite de crédit

                                             if (_custTable.MandatoryCreditLimit==NoYes::Yes && _custTable.CreditMax ==0.0)

                                             {

                                                           _custTable.Blocked= CustVendorBlocked::Invoice;

                                                            _custTable.SPLResponsableModification = hcmWorker::find(hcmWorker::userId2Worker(curUserId())).name();

                                                            _custTable.SPLDateModification        = DateTimeUtil::getSystemDateTime();

                                                           _testBlocage = true;

                                                           info(strFmt("compte bloqué avec succés."));

                                             }

                                             else

                                             {      //calculer les montants de cheques et traites

                                                  while select _custTrans where _custTrans.AccountNum == _custTable.AccountNum

                                                  {

                                                           if(_custTrans.Invoice=='')

                                                           {

                                                                 if((_custTrans.PaymMode=='REG TRAITE')&&(_custTrans.DueDate>today()))

                                                                 _effetNonEchu+=abs(_custTrans.AmountMST);

                                                                 if((_custTrans.PaymMode=='REG CHEQUE')&&(_custTrans.DueDate>today()))

                                                                 _cheques+=abs(_custTrans.AmountMST);

                                                            }

                                                   }        //calculer le solde total du client

                                                            if (isConfigurationkeyEnabled(configurationkeynum(PaymMan)))

                                                            {

                                                                  custPaymManAmountMST = CustPaymManTrans::openAmountMST(_custTable.AccountNum);

                                                            }

                                                                  _soldeTotalClient = custPaymManAmountMST + _custTrans.AmountMST;

                                                                  _encoursClient=_soldeTotalClient+_effetNonEchu+_cheques;

                                                            //condition pour vérifier l'encours du client

                                                            if(_encoursClient>_custTable.CreditMax)

                                                            {

                                                                   _custTable.Blocked = CustVendorBlocked::Invoice;

                                                                   _testBlocage = true;

                                                            }

                                             }

                            }

               ttsBegin;

               _custTable.Update();

               ttsCommit;

        }

    }

  • Suggested answer
    Nagendra Varma K Profile Picture
    on at

    Hi Basma,

    Tag your job to class and than assign that class to run in batch mode. other words call the job your wrote in a class.

    Thanks

    Nagendra Varma K

  • Suggested answer
    guk1964 Profile Picture
    10,888 on at

    Each batch job consists of a header (Batch job) and one or more lines (Batch tasks).

    Batch jobs define the behaviour of the batch as a whole – the current status, the time schedule of processing including repetition, date and time of next run.

    • Batch tasks, on the other hand, constitute the specific steps in batch processing – they define which actions are to be carried out and with which parameters (e.g. input filters).

    Dependences can be defined between individual step.

    Batch groups support  processing different Batch tasks at different AOS servers. In installations where the Batch jobs are processed by one AOS server only, a single batch group is sufficient.

    You can administer the batch groups under the server configuration. Go into the /System administration/Area page/Setup/Batch group. Click on the Batch servers tab on this form to specify the server that will process that batch group. If a batch group isn’t assigned to a server then it’s not going to process.

    You further control the batches in the Server configuration. /System administration/Area page/Setup/System/Server configuration

    There are 3 main things . Is the AOS enabled for batch?, what is the batch server schedule? and what groups are assigned to be processed?.

    AX can be asked to create an alert for each batch if one of the following events occur:

    • the batch is duly completed

    • the batch ends with an error

    • the batch is cancelled

      The administrator can view the alerts in AX application or have them sent by e-mail to a predefined address.

    When application functionality is written it needs to be written supporting the batch framework or as it’s now called the SysOperations Framework.  Prior to AX2012 this was called the RunBase framework. While a lot of the concepts rename the same from a management point of view if you are developing prior to AX2012 be aware of the differences in the frameworks. As well for development background reading have a look at the Microsoft Dynamics AX 2012 White Paper: Introduction to the System Operation Framework.

    The process is walked through here with additional useful advice: http://www.bhsolutions.com/news/blog/ax-batch-job-dependencies-avoid-sql-blocking/

    https://technet.microsoft.com/en-us/library/gg213151.aspx for standard help

    http://alisyedblog.com/index.php/2016/10/10/how-to-create-batch-job-in-dynamics-ax/

     

     

     

  • BASMA Profile Picture
    932 on at

    you mean that i put my job on a class? how I assign it to run in batch mode?

    Thanks :)

  • Suggested answer
    Nagendra Varma K Profile Picture
    on at

    Yes, refer here community.dynamics.com/.../654817

  • Ahmed Issa Profile Picture
    249 on at

    Hi,

    i'm not sure  what's your question exactly if your question about how to configure batch processing, this is the steps :

    1- configure your AOS  as batch server https://technet.microsoft.com/en-us/library/gg731831.aspx

    2- create Batch group https://technet.microsoft.com/en-us/library/aa548911.aspx

    3- then you should run your batch group  from Organization administration >Periodic > batch processing then choose the batch you create before.

    now you can scheduled tasks on this batch group, i'm not sure that you can scheduled  job but you can do in a class by extended RunBaseBatch class.

    Regards,

    Ahmed Issa

  • BASMA Profile Picture
    932 on at

    Thanks ahmed, i develop a job and i  want to run it on batch thats my question

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