SysDictEnum InventTransPostingTypeEnum = new SysDictEnum(enumnum(InventTransPostingType) );
InventTransPostingTypeEnum.value2Label(_SID.InventTransPostingType);
Kamis, 22 Desember 2016
Rabu, 21 Desember 2016
AX : Working with dates X++ (https://dynamicsaxed.wordpress.com/2015/06/04/working-with-dates-in-x/)
I was working on some date related functionality the other day during
which I discovered some really useful date functions in X++. Some of
you might be familiar with some of this already, however it is always
good to have a blog post out there that lists them all for future
reference. I have also added sample code for the usage of each function.
Initialization
A date variable can be initialized with a date constant. The date literal in X++ has a predefined format i.e. dd\MM\yyyy. Note that backslash is used instead of forward slash and unlike string constants neither single nor double quotes is used.
transDate = 01\01\2015;
today
Returns the date of the machine on which the code is run.
transDate = today();
systemDateGet
Selasa, 20 Desember 2016
AX : Pengurangan Bulan dari 2 Variabel
bulan=intvNo(paramFromDate, paramToDate, intvScale::YearMonth);
AX: Get End Month AX 2012
you can get end month with endmth
example
endmth(dateMthFwd(tanggalmulai,-jmlbulan));
example
endmth(dateMthFwd(tanggalmulai,-jmlbulan));
Rabu, 14 Desember 2016
Query : Contoh Query Fcuntion SQL Server
create function CustBalanceAsOfTransDatex ( @AsOfDate datetime, @DataAreaID varchar(10) )
returns table
as return (
select a.ACCOUNTNUM, sum(AMOUNTMST - isnull(Terbayar, 0)) as Sisa, cust.CUSTGROUP,dirp.NAME as names
from (
select
ct.*,
(select sum(SETTLEAMOUNTMST - EXCHADJUSTMENT)
from CUSTSETTLEMENT cset
where cset.ACCOUNTNUM = ct.ACCOUNTNUM and cset.TRANSRECID = ct.RECID
and partition = 5637144576 and DATAAREAID = @DataAreaID
and cset.TRANSDATE <= @AsOfDate)
as Terbayar
from
(
select VOUCHER, INVOICE, CLOSED, POSTINGPROFILE, AMOUNTMST, AMOUNTCUR, RECID, ACCOUNTNUM, TRANSDATE
from CUSTTRANS
where --AccountNum = 'CUST-C006' and
partition = 5637144576 and DATAAREAID = @DataAreaID
and TRANSDATE <= @AsOfDate
and TransType in (
0, --None
2, -- Sales
15, -- payment
8, -- cust
36 -- General Journal
) and
POSTINGPROFILE = 'GEN' and (Closed = '1900-01-01' or Closed > @AsOfDate)
) ct
) a inner join CUSTTABLE cust on a.ACCOUNTNUM = cust.ACCOUNTNUM
inner join DIRPARTYTABLE dirp on cust.PARTY = dirp.RECID
where a.AMOUNTMST - isnull(a.Terbayar, 0) <> 0
group by a.ACCOUNTNUM, cust.CUSTGROUP,dirp.NAME
)
go
returns table
as return (
select a.ACCOUNTNUM, sum(AMOUNTMST - isnull(Terbayar, 0)) as Sisa, cust.CUSTGROUP,dirp.NAME as names
from (
select
ct.*,
(select sum(SETTLEAMOUNTMST - EXCHADJUSTMENT)
from CUSTSETTLEMENT cset
where cset.ACCOUNTNUM = ct.ACCOUNTNUM and cset.TRANSRECID = ct.RECID
and partition = 5637144576 and DATAAREAID = @DataAreaID
and cset.TRANSDATE <= @AsOfDate)
as Terbayar
from
(
select VOUCHER, INVOICE, CLOSED, POSTINGPROFILE, AMOUNTMST, AMOUNTCUR, RECID, ACCOUNTNUM, TRANSDATE
from CUSTTRANS
where --AccountNum = 'CUST-C006' and
partition = 5637144576 and DATAAREAID = @DataAreaID
and TRANSDATE <= @AsOfDate
and TransType in (
0, --None
2, -- Sales
15, -- payment
8, -- cust
36 -- General Journal
) and
POSTINGPROFILE = 'GEN' and (Closed = '1900-01-01' or Closed > @AsOfDate)
) ct
) a inner join CUSTTABLE cust on a.ACCOUNTNUM = cust.ACCOUNTNUM
inner join DIRPARTYTABLE dirp on cust.PARTY = dirp.RECID
where a.AMOUNTMST - isnull(a.Terbayar, 0) <> 0
group by a.ACCOUNTNUM, cust.CUSTGROUP,dirp.NAME
)
go
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