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Hello AX guys :)
I have a quick question,
As part of a migartion from AX to another ERP system.
My client is looking to have all invoices on PDF format for all legal entities, to have a copy of historic invoices.
I'm asking about your suggestions to extract all these AX invoices on separeted PDF format.(PDF for each invoice).
One single mass treatement for all legal entities, and save them as PDF. instead of doing this manualy for each legal entity.
Thanks :)
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Hi Adax,
You can start with code mentioned in link below.
Once you get your single invoice to work, you can loop through entire dataset (CustInvoiceJour). Once you have entire legal entity, you can try change Company keyword and see if that help print across multiple entities.
Few items to consider:
1. Multiple page invoices are printing properly.
2. If multiple legal entity have same invoice number, try adding prefix to file name to avoid overwrite of files.
Thanks,
Satish Panwar
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