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Microsoft Dynamics AX (Archived)

Print Check copies while generating payments AX 2012

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Hello Everyone,

I have a requirement where I need to print the check copies along with the actual checks when I generate payments from the payment journal. Is there anyway we can modify the controller class and make it to print both the original and copy reports at the same time?

Thanks

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    dynamics developer Profile Picture
    2 on at
    
    

    OK, I figured it out myself. I called the PrintCheque method of the BankChequeCopy Class after the start operation method and passed the args after modifying it from the current arguments.

    here is what I did

    .
    .
    .
    controller.startOperation();
    
    
    if(controller.parmArgs().caller() is BankChequePrint)
        {
    
            _bankChequePrint = controller.parmArgs().caller();
            if(!_bankChequePrint.parmTmpChequePrintout().Copy)
            {
                _chequeTable=_bankChequePrint.parmTmpChequePrintout();
    
                select forUpdate _chequeTable;
                ttsBegin;
                _chequeTable.Copy=NoYes::Yes;
                _chequeTable.update();
                ttsCommit;
    
                copyCheque = new BankChequeCopy();
                copyCheque.printCheque(_chequeTable);
            }

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