How to Import Records from Excel Using X++ Code in D365FO

  How to Import Records from Excel Using X++ Code in D365FO   Include the below namespace in X++ code it will requires to import Excel. Using System.IO; Using OfficeOpenXml; Using OfficeOpenXml.ExcelPackage; Using OfficeOpenXml.ExcelRange;   In addition to the basic reference, include (Directory and DirectoryUpgrade Packages) X++ Code: Using System.IO; Using OfficeOpenXml; Using OfficeOpenXml.ExcelPackage; Using OfficeOpenXml.ExcelRange; class ReadExcel {   public static void main(Args _args)    {     Int id;     Str Name;      System.IO.Stream stream;       ExcelSpreadsheetName sheet;              FileUploadBuild fileUpload,fileUploadBuild;       DialogGroup dialogUploadGroup;       FormBuildControl formBuildControl;   ...
Post a Comment

Document Routing Agent D365FO


Document Routing Agent D365FO




What is Document Routing Agent?


It is an application that enables network printing in Dynamics 365 for Finance and Operations. 

It helps in managing the spooling of documents to network printer devices

Steps to install the Document Routing Agent


Requirement to install Routing Agent are below
·                     Windows server 2012
·                     Window 8


Go to D365 FO  

Organization administration > Setup > Network printers

On the Options tab, in the Application group, click Download document routing agent installer.



Please follow the below screenshot 


After download,  double click to install it.



Close all browser instances that are running the Dynamics 365 Finance and Operations application. 

It helps us to resets the local Azure authentication tokens.


On your desktop, run the Document Routing Agent.

On the toolbar, click Settings.


Add the following settings Like above screenshot:


·Application ID – The ID that is unique to the application and should be entered automatically.
·Finance and Operations URL – The base URL of the Finance and Operations application.
·Azure AD tenant – The domain name of the Azure AD.

After click on SignIn your account for D365 for Authorization.  


Register network printers in Finance and Operations.

1.                     On the toolbar, click Printers.
2.                   Select the printers to make available in the D365 FO applications.



Go to D365 FO  

Organization administration > Setup > Network printers

On the Options tab


Edit the Printer from the list page and make it active


Comments

Post a Comment

Popular posts from this blog

D365 FO: REFRESH CALLER FORM DATA SOURCE FROM A CLASS X++

 D365 FO: REFRESH CALLER FORM DATA SOURCE FROM A CLASS X++ class DemoRefresh { static void main(Args args) { Table                                      table; FormDataSource                 formDataSource ; ;   table = args.record();   if (table.RecId) { formDataSource = args.record().dataSource();   ttsbegin; table.selectForUpdate(true); table.field1 = “ABC”; table.doUpdate();   formDataSource.executeQuery();   formDataSource.refresh();   ttscommit; info(table updated'); } }   }
Read more

Passing Args from one Form to another Form in dynamics AX

Args in dynamics AX is one can easy way to pass arguments from one Form to another Form. Here, how to pass Arguments from Form to Form.   So when I select one record in grid Form A, that record will be passed to Form B Form B will filter the record and will show. Step 1: Make one TestTable which has three fields named (ID, name). Step 2: Make FormA with datasource as TestTable and drag the datasource fields into the design Grid. Step 3: Drag one button and override the click method and write the following code. void clicked() { Args args; FormRun formRun; ; super(); args = new args(formstr(FormB)); // sending record to FormB using Args args.record(TestTable); formrun = classfactory.formrunclass(args); formrun.init(); formrun.run(); formrun.wait(); formrun.detach(); } step 4: Make FormB with datasource as same table for which you take for Form A i.e., TestTable step 5: write the following code in to the init method of FormB. public void init() {...
Read more

CREATE AND POSTING PURCHASE ORDER THROUGH X++ DYNAMICS AX

CREATE AND POSTING PURCHASE ORDER X++ : static void PurchOrderCreate(Args _args)   { NumberSeq numberSeq; PurchTable purchTable; PurchLine purchLine; ttsBegin; numberSeq = NumberSeq::newGetNum(PurchParameters::numRefPurchId()); numberSeq.used(); purchTable.PurchId = numberSeq.num(); purchTable.initValue(); purchTable.initFromVendTable(VendTable::find('1001')); if (!purchTable.validateWrite()) { throw Exception::Error; } purchTable.insert(); purchLine.PurchId = purchTable.PurchId; purchLine.ItemId = “ItemId; purchLine.createLine(true, true, true, true, true, true); ttsCommit; info(strFmt( "Purchase order '%1' has been created", purchTable.PurchId)); } .............................................. static void PurchaseOrderPost(Args _args) { PurchFormLetter purchFormLetter; PurchTable purchTable; purchTable = PurchTable::find('purchid'); purchFormLetter = PurchFormLetter::construct(DocumentStatus::PurchaseOrder); p...
Read more