Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

  X++ Code To get customer contact on Address in Axapta

 

 Sending emails with CC and attachment in AX 2012 through X++ // Sending emails with CC and attachment in AX 2012 System administration --> Setup --> System --> E-mail parameters. to set the parameters static void FromMailAX(Args _args) {     str                                  SendFrom    = 'Test@example.com';  // mail id of theSendFrom     str                                   ToMailIds= 'test222@example.com';  //mulitple recipients can be specified     str                                   cc          = 'abc@example.com';  // mulitple cc id's can be specified     str               ...

  Table1valueSumName; Table2 Table2; insert_recordset valueSumName (Name, ValueSum)     select Name, sum(Value)     from Table2     group by Name;

 public void email(filename ReportPath) {     System.Net.Mail.MailMessage             mailMessage;     System.Net.Mail.SmtpClient              myMail;     System.Net.Mail.MailAddressCollection   mailcoll;     System.Net.Mail.MailAddress             mailFrom;     System.Net.Mail.MailAddress             mailTo;     System.Net.Mail.Attachment              attachment;     System.Net.Mail.AttachmentCollection    attachementCollection;     str                                     ToEmail;     str                                  ...

 If you are working in Microsoft ERP then you need to know what is demand in technical area, nowadays Dynamics 365 FO is in demand but if you want to learn then you have expense money to get all those subscription . If you learned technical then 3rd party integration things is in demand you can get project on this second demanding things is reporting , Power BI is best to provide report to your client because existing erp can not full fill all reporting demand of clients. 3rd things is in demand  is database performance if you are expert in performance tuning then you are in demand. Rest will share in next post . Thanks.

 Issue: Ledger account is missing in posted invoice. (AX 2012 R3 CU9) Error (Message: The state of source document or source document…) while performing budget check in pending vendor invoice.(Screenshot1) Resolving the error by resetting accounting distribution(screen shot 2) Budget check performed and invoice is ready to post. (before posting ledger accounts are showing in subledger journal), but after posting GST and TDS accounts are missing in the voucher transaction. comment for your suggestion .