ProjFundingLimitTrackingManager Class [AX 2012]
This class is used to handle revenue tracking for project accounting module.
| Method | Description | |
|---|---|---|
| cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
| equal | Determines whether the specified object is equal to the current one. (Inherited from Object.) |
| getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
| handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
| new | Initializes a new instance of the Object class. (Inherited from Object.) |
| notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
| notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
| objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
| owner | Returns the instance that owns the object. (Inherited from Object.) |
| setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
| toString | Returns a string that represents the current object. (Inherited from Object.) |
| usageCount | Returns the current number of references, that is, the value of the reference counter, that the object has. (Inherited from Object.) |
| wait | Pauses a process. (Inherited from Object.) |
| xml | Returns an XML string that represents the current object. (Inherited from Object.) |
| ::clearTrackingByAccountingDistRecId | Deletes project funding limit tracking records for an accounting distribution record. |
| ::createProjTransFromProjDist | Creates a ProjTran class based on a project accounting distribution record. |
| ::existsVendorInvoiceActiveDocLine | Checks for an active vendor invoice document line based on a source document line reference. |
| ::existsVendorInvoiceActiveDocument | Checks for an active vendor invoice document based on a source document reference. |
| ::existsVendorInvoiceSavedDocLine | Checks for a saved vendor invoice document line based on a source document line reference. |
| ::existsVendorInvoiceSavedDocument | Checks for a saved vendor invoice document based on a source document reference. |
| ::getTrackedAmount | The amount tracked as committed for a funding limit. |
| ::getTrackedAmountForPADistribution | Retrieves the amount tracked for a project accounting distribution. |
| ::hasLimitErrorSourceDocument | Returns whether funding limit errors are reported by funding limit tracking. |
| ::hasLimitErrorSourceDocumentLine | Returns whether funding limit errors are reported by funding limit tracking. |
| ::hasPurchaseOrderBeenConfirmed | Check whether the accounting distribution references a purchase order that was confirmed. |
| ::isPurchaseOrderAccDistribution | Check whether an accounting distribution refers to a purchase order. |
| ::isPurchaseOrderSourceDocLine | Returns whether the source document line references a purchase order. |
| ::isVendorInvoiceActiveDocLine | Return whether this source document line references an active vendor invoice document line |
| ::isVendorInvoiceActiveDocument | Return whether this source document references an active vendor invoice document. |
| ::isVendorInvoiceLineSavedOrBeingSaved | Determines if the source document implementation for vendor invoice line represents a saved line or an active line that is currently being saved. |
| ::isVendorInvoiceSavedDocLine | Determines if the source document line represents a saved vendor invoice line. |
| ::isVendorInvoiceSavedDocument | Determines if the source document represents a saved vendor invoice. |
| ::isWithinFundingLimitProjAcctDist | Return is the amount is within funding limit for the contract. |
| ::reverseCommitmentForAcctDist | Reverts project funding commitments for a given accounting distribution record. |
| ::setLimitErrorFlag | Sets all funding limit tracking records for a project accounting distribution with an error value. |
| ::sourceDocumentLineStatePostValidation | Handle source document state change for revenue tracking. |
| ::sourceDocumentLineStateRevenueTrack | Handle source document state change for revenue tracking. |
| ::sourceDocumentStatePOConfirm | Updates the revenue tracking table resulting from a confirmed purchase order event. |
| ::sourceDocumentStatePOLineFinalize | Updates the revenue tracking table resulting from a finalize purchase order event. |
| ::updateRevenueTrackingVendInvoiceInfoLine | Moves the tracking of revenue from active to saved vendor invoice line. |
| ::updateUsingAccDistribution | Update the revenue tracking based on an accounting distribution. |
| ::updateUsingProjAccountingDistribution | Update the revenue tracking based on a project accounting distribution. |
| ::updateUsingProjTrans | Update the revenuen tracking based on a project transaction. |
| ::updateUsingSourceDocument | Updates the project revenue tracking based on a source document. |
| ::updateUsingSourceDocumentLine | Updates the project revenue tracking based on a source document line. |
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