Skip to main content

Microsoft Dynamics 365 for Operations - Number sequence

Number sequence framework in there for a while with the release of AX 2012 however, with the arrival of D365 we need to make a small addition on top of what we have been doing in AX 2012.

Following my previous, post How to generate number sequence for new module in AX 2012 all steps remain same as summarizing below to generate number sequence for the newly developed module. 

1. Create a new class similar to NumberSeqModuleCust but suffix it with your module name e.g. NumberSeqModuleMyModule extended from NumberSeqApplicationModule

2. Added loadModule() method

3. Add numberSeqModule() method with your new added enum value (for your module) in NumberSeqModule_extension (You should create an extension of NumberSeqModule base enum and not customizing it and add new element for your module into that extension)

4. This is an additional step for D365 you would need to perform otherwise it will claim "The value does not exist in the map".

Create a new delegate method to class NumberSeqGlobal which will append the current class to the map that links modules to number sequence data type generators.






[SubscribesTo(classstr(NumberSeqGlobal),delegatestr(NumberSeqGlobal,buildModulesMapDelegate))]  
   static void buildModulesMapSubsciber(Map numberSeqModuleNamesMap)  
   {  
     NumberSeqGlobal::addModuleToMap(classnum(NumberSeqModuleMyModule), numberSeqModuleNamesMap);  
   }  

5. Continue with executing the job to loadAll numberSequences and Generate it from Organization module as mentioned in previous post

Comments

  1. Fantastic concept, this is very helpful for improve my knowledge. I like more content from your blog....
    Microsoft Dynamics AX Online Training

    ReplyDelete

Post a Comment

I will appreciate your comments !

Popular posts from this blog

D365O - How to add financial dimension in grid

This post outlines the steps; how to add financial dimensions (segmented control) in a grid in D365O. Let's assume we are adding new table and form for below explanation; New table contains two fields  AccountType and  LedgerDimension with relation to DimensionAttributeValueCombination table  Form looks like this; Set properties for segmented control under form design; - Auto declaration = Yes - Account type field = AccountType - Controller class = DimensionDynamicAccountController - Filter expression = %1 1. Override modified method for LedgerDimension field under form's datasource 2. Override lookup and checkUserCustomLookup method on ledger dimension segmented control in form desgin Datasource | D365O_FinancialDimension | LedgerDimension | modified [DataSource]     class D365O_FinancialDimension     { ...

The Dual Write implementation - Part 1 - Understand and Setup

What is Dual-write? Tightly couples – complete at one transaction level Near real time Bi-directional Master data and business documents – Customer records you are creating and modifying and at this document we are talking about sales orders or quotes and invoice. Master data could be reference data e.g. customer groups and tax information Why Dual-write and why not Data Integrator? Data Integrator is Manual or Scheduled One directional Now, Let's deep dive and understand what is required for Dual-write setup and from where to start. First thing first, check you have access to https://make.powerapps.com/ Choose right environment of CDS (CE) Make sure you have access to the environment too, click on gear icon and Admin Center  Look for required environment and Open it, you must have access as going forward you are going to configure dual write steps in the environment user the same user you are logged in now. Now, go back to power platform admin center and...

Another step closer - Finance Operations data in Power Platform - Virtual Entities

This post focuses on the integration technologies available to have the Microsoft Dynamics 365 Finance Operations data available in Dataverse/Common Data Services/CDS. What could be better then having The biggest ERP system's data in Power Platform. You can Power Portals, Power Apps, Power BI analytical reports, use power virtual agents for inventory closing and year end closing processes, manage expenses and employee/contractors time entry processes, most of these processes can be even without logging to MS ERP (Dynamics 365 Finance Operation) so can safe on license cost too.  Let's see what options are available to integrate F&O data with Power Platform however, this post is dedicated to Virtual Entities.  3 Options available out-the-box to integrate F&O data with Power Platform; 👉  Data Integrator  - Click on link to read more 👉  Dual-Write  -  Click on link to read more 👉  Virtual Entities - MS Tech Talk on Virtual entities   ...