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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Send Invoices to Email...
Microsoft Dynamics AX (Archived)

Send Invoices to Email - Retail Statement Posting

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Posted on by Community Member

I have followed the instructions in the following blog entry and can manually post sales orders and email is sent correctly when sales invoice is posted: https://blogs.msdn.microsoft.com/axsupport/2013/02/05/emailing-customer-invoices-from-a-batch/

I want the emails to be automatically generated when retail statement posting is run in a batch. The batch creates the sales orders and posts invoices.

Would it be enough to change the code in class RetailStatementSalesOrderCreator to set parameter usePrintManagement(true)? Or is there perhaps a better solution?

Best regards,

Harri Nevanlinna

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I have the same question (0)
  • Mea_ Profile Picture
    Mea_ 60,284 on at

    Hi Harri Nevanlinna,

    It looks like a solution.

    I think  possible improvement here could be to add a new field to statement table "use print management" and use it instead of hard coded "true", so you will b able to switch it off for some statements.

  • Community Member Profile Picture
    Community Member on at

    Thanks for reply and good point to make this setup dynamic. I am trying to activate this as specified above for the statement posting and I am getting the following error:

    Method 'logon' in COM object of class '_NameSpace' returned error code 0x80070057 (E_INVALIDARG) which means: One or more arguments are invalid.

    When running the standard sales order invoice posting with "Use print management" the email is sent.

  • Mea_ Profile Picture
    Mea_ 60,284 on at

    Did you try to debug ?

  • Community Member Profile Picture
    Community Member on at

    I guess I need to do that...will have a look

  • Community Member Profile Picture
    Community Member on at

    Hi Harri - I having the same issue where the retail statements are posted and sales invoices are being created but they are not being emailed to the customer using print management. Please let me know if you have resolved the issue? Thanks

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