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Hi Experts,
How can i make Chain of Commands of the below code this is dynamics ax 2012 code:-
public void activate(boolean _active) { super(_active); if (purchParmUpdate.CustomsImportOrderType_IN != CustomsImportOrderType_IN::ImportOrder) { specQty.delete("@GLS5652"); } // Added --> start select purchTable where purchTable.PurchId == purchParmTable.PurchId; if(purchTable.DocumentState == VersioningDocumentState::Confirmed && purchTable.PurchStatus == PurchStatus::Backorder) { PurchParmTable_TransDate.allowEdit(false); //PurchParmTable_TransDate.allowEdit(true); } // Added by J9074 on 22-03-2019 --> end //Added by Pavan 01-10-2020 for T17862 - GRN that if it is import order then only BOE option should be allowed to selected for Invoicing the PO if(PurchParmTable.purchTable().purchTable_W().CustomsImportOrder_IN == NoYes::Yes)// && documentStatus == DocumentStatus::PackingSlip) { if(PurchParmUpdate.SpecQty == PurchUpdate::BillOfEntryQuantity_IN) { PurchParmUpdate_ds.object(fieldNum(PurchParmUpdate, Specqty)).allowEdit(false); } } //end } //Added by Pavan 01-10-2020 for T17862 - GRN that if it is import order then only BOE option should be allowed to selected for Invoicing the PO if(PurchParmTable.purchTable().purchTable_W().CustomsImportOrder_IN == NoYes::Yes)// && documentStatus == DocumentStatus::PackingSlip) { if(PurchParmUpdate.SpecQty == PurchUpdate::BillOfEntryQuantity_IN) { PurchParmUpdate_ds.object(fieldNum(PurchParmUpdate, Specqty)).allowEdit(false); } } //end
Best Regards,
Shabir Ahmad
Hi Shabir,
Seems this is form level activate method. You can write either COC for form level or use event handler "OnActivated" method.
Thanks,
Girish S.
Hi You can try below method, create form extension class. The code is just for reference on how it can be done and not compiled.
public void activate(boolean _active) { next activate(_active); FormDataSource PurchParmUpdate_ds = this.datasource(IdentifierStr(PurchParmUpdate)); PurchParmUpdate purchParmUpdate = PurchParmUpdate_ds.cursor(); if (purchParmUpdate.CustomsImportOrderType_IN != CustomsImportOrderType_IN::ImportOrder) { specQty.delete("@GLS5652"); } // Added --> start select purchTable where purchTable.PurchId == purchParmTable.PurchId; if(purchTable.DocumentState == VersioningDocumentState::Confirmed && purchTable.PurchStatus == PurchStatus::Backorder) { PurchParmTable_TransDate.allowEdit(false); //PurchParmTable_TransDate.allowEdit(true); } // Added by J9074 on 22-03-2019 --> end //Added by Pavan 01-10-2020 for T17862 - GRN that if it is import order then only BOE option should be allowed to selected for Invoicing the PO if(PurchParmTable.purchTable().purchTable_W().CustomsImportOrder_IN == NoYes::Yes)// && documentStatus == DocumentStatus::PackingSlip) { if(PurchParmUpdate.SpecQty == PurchUpdate::BillOfEntryQuantity_IN) { PurchParmUpdate_ds.object(fieldNum(PurchParmUpdate, Specqty)).allowEdit(false); } } //end } //Added by Pavan 01-10-2020 for T17862 - GRN that if it is import order then only BOE option should be allowed to selected for Invoicing the PO if(PurchParmTable.purchTable().purchTable_W().CustomsImportOrder_IN == NoYes::Yes)// && documentStatus == DocumentStatus::PackingSlip) { if(PurchParmUpdate.SpecQty == PurchUpdate::BillOfEntryQuantity_IN) { PurchParmUpdate_ds.object(fieldNum(PurchParmUpdate, Specqty)).allowEdit(false); } } //end
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