You can concatenate the CC email address to the "To address", but you won't able to use the CC feature using the SysEmail Table.
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RE: Send email with cc using SysEmailtable::sendmail method
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RE: Reading XML with HTTPS
Hi badiyev,
Try to add this line before httpWebRequest = System.Net.WebRequest::CreateHttp(#ServiceURL)
System.Net.ServicePointManager::set_SecurityProtocol(System.Net.SecurityProtocolType::Ssl3);
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RE: Send email with cc using SysEmailtable::sendmail method
It's not true, blog post provided by Sohail Sheikh gives the solution, but it requires tiny modification.
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Send email with cc using SysEmailtable::sendmail method
Dear all
Am sending email using sysmeailtable its working good ,But in that i want add CC.
My task is add cc in using SysEMailTable::sendMail method , And i search in googled, but i cant able get proper solution
please any one help to to add cc in Sysemailtable::sendmethod
Best Reagrds
Tony
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RE: Can't print SSRS report LedgerTrialBalanceContract object not initialized.
i didn't do any customization on any part of LedgerTrialBalance
i only install hot-fix
InventTransId assigned to retails sales transactions with status Voided
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RE: Schedule Copying Customer only data to New Table
appreciated.
and is this okay for ?
// Mylist myList;
myList.AccountNum = this.AccountNum;
//Insert data in other fields you may have here
myList.insert();
how do i copy existing customer names into my table ?
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RE: Error While Purchase Order Invoice Posting related to Project Module
HI ,
we are getting similar error while posting purchase invoice
Function TaxableDocumentDescriptor::construct has been incorrectly called.
Please do help
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Error While Purchase Order Invoice Posting related to Project Module
Hi,
I am facing issue while Purchase Order Invoice Posting.
Function ProjectAccountingDistribution::transactionCurrencySalesAmt has been incorrectly called.
Any Solution?
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RE: How to restrict Finance dimension for particular user using XDS.
Hello Rahul,
Have you checked the following site that contains additional information on that?
kaya-consulting.com/extensible-data-security-examples
Best regards,
Ludwig
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How to restrict Finance dimension for particular user using XDS.
Hi Experts,
Please tell me how to restrict financial dimension (Business Unit ) for particular user using XDS in ax 2012.
Thanks & Regards
Rahul.
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RE: ODBC Batch Import - Error
Dear Jens,
Thank you so much for your explanation. It does help fix my problem.turns out , I create system dsn at the wrong server.
Happy holiday !
Regards,
Anne.
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RE: Round up decimal at Invoice
Hi Benjamin,
I am trying to customize it so that rounded off amount will get posted in "Round off Ledger", however, I am facing difficulty in doing this.
Kindly let me know if you find any solution for this.
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Round up decimal at Invoice
Dear All,
my finance user create invoice from sales order that has 2 decimal.
my user plan when she do invoicing she have rounding down/up feature, for example.
the sales order amount is USD 1300, 19. my user want the invoice amount is stated as USD 1300.
please help me, what setting round up/down I must set, and which module I should set the parameter ?
at processing phase, which steps I should do to round down/up the amount.
thank you
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RE: Can WinAPI::fileExists be used with a wildcard?
Thanks Martin, just what I was looking for
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RE: Can WinAPI::fileExists be used with a wildcard?
Thanks Anton
As I wanted to check the folder contents multiple times, I used a combination of your suggestion (and stored the results in a container) and Martin's suggestion below
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Can WinAPI::fileExists be used with a wildcard?
Hi
Can the WinAPI::fileExists method be used with a wildcard?
For example, I would like to check a folder for an instance of a filename that starts with "12345" and would just like a boolean response if one or more files exist in that directory. So it would return TRUE if it found "12345abc.txt" or "12345def.csv" or "12345678.txt" etc
If it can't do that, does anyone have a suggestion on how to achieve this?
Many thanks in advance
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RE: VAT in Saudi Arabia
Thanks Ludwig.
The problem here that I need to implement VAT on prepayment amount and show it as an invoice to be shown in the VAT report, and then when I need to issue the actual sales invoice with total amount of the Sales Order , I need to deducted the prepayment amount and keep the VAT on the net amount only .
here in Saudi Arabia, Law said that VAT must be implemented to pay even with the advance payment before the actual sales invoice issuance.
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VAT in Saudi Arabia
Dears All,
Greetings,
I'm using Microsoft Dynamics AX 2012
starting 2018 Saudi Arabia starts working with VAT (Value Added TAX) and as per Saudi-VAT Law, companies must pay VAT to the government once received an advance payment from the customer, even if there no delivery or sales invoice.
here we are facing a problem in VAT booking for advance payments, as I need to make a fake invoice on the system to make VAT system report match with actual VAT report which submitted and paid to the government.
so here I'm facing the problem of control the customer account and adjusting the customer statement with the fake invoice for VAT and actual invoice as per delivery.
so if anyone has any solution for this I will be appreciated.
Thanks
Amjad
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RE: How to restrict Finance dimension for particular user using XDS.
Here's Microsoft's guide on restricting a financial Dimension www.microsoft.com/.../details.aspx
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RE: How to restrict Finance dimension for particular user using XDS.
Hello Ludwing,
Thanks for your prompt reply. Yes i checked it.
My requirement is user can view only assign business unit not other. For that i created query and give range "PA01", "DimensionFinancialTag" table is my primary table.
Now in financial dimension Master form user can view Only "PA01" dimension. Please check the image.
But in sales table form user can view the all business unit and here i want user can view only assign "PAO1" business unit dimension. Please check the image.
Thanks and regards
Rahul
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