Hi, The below job is used to import the purchase trade agreement journal lines. //To create the purchase trade agreement lines. //Forthis, just create the Journal header first and import the lines by using this job static void CreatePurchTradeAgreementLines(Args _args) { CommaIO csvFile; container readCon; counter icount,inserted; Dialog dialog; DialogField dfFileName; FileName fileName; itemId itemId; AmountCur amount; str strFromdate,strTodate,type; TransDate fromDate, toDate; PurchUnit purchUnitId; PriceDiscJournalNum journa...
Hi, X++ code to generate check (cheque) from Vendor payment journal (generate payments). Note: In the Method of payment field, select a method of payment that uses the Check export file format. //*********************************** /*To print check 1) PaymMode - must be filled in LedgerJournalTrans (in paymMode = export format to be check) 2) OffsetAccountType = Bank in LedgerJournalTrans 3) Generate Payment dialog, bank account = Offset Bank account in LedgerJournalTrans*/ //************************************* static void GenerateCheque_VendorPayment(Args _args) { LedgerJournalTrans LedgerJournalTrans = LedgerJournalTrans::findRecId(5637186584, true); VendSumForPaym vendSumForPaym; boolean ...
Hi, To build the procurement category in ax 2012, we are going to use the " EcoResCategoryImportService ". This service is available in the standard ax box. In this article, interest thing is how to build the XML file from EXCEL. I love that. (It is easy to build the xml file, if we know this way) Please refer the link below for the detailed document, http://www.junctionsolutions.com/dynamicsax/loading-a-merchandising-hierarchy-with-no-programming/ Create XML from Excel. https://www.youtube.com/watch?v=9h7TW--M8BU Note: Before import, you must enable the " Execute business operations in CIL" in this path, File > Tools > Options > Development > General > Execute business operations in CIL Thanks, Vijaykarthik
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