Microsoft Dynamics AX (Archived)

Info codes being printed on receipts at POS

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Posted on by Community Member

Has anyone managed to get info codes to print on a receipt?

If you have how did you manage it?

We have been trying to do this with no success

Thanks in advance

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Manvendra Singh 360 on at

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Hi Harold,

Yes, it can be printed.

It's standard functionality. Locate that Infocode (Retail->Setup->Infocode) go to Printing FastTab.

Select the check mark that what you want to get printed on receipt.

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Community Member on at

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We have got this box ticked but it is still not printing

We are using AX2012R3 CU10

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Gertjan 1,200 on at

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Hi Harold,

Did you manage to get this working or are you still waiting for a reply?

Gertjan

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Ahmed Elroghay 330 on at

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How can i load or inquire the info code that recorded from POs

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Suha 70 on at

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Hi,

i am facing same issue .. ticked the option to print the info code input and description but still do not show on receipt

i am using D365 for finance and operations

Thanks

Suha

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Community Member on at

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Has anyone been able to fix this?

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Hassan Naviwala 30 on at

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Hi,

may be doing some trick on code can work like using infolog.infodata. I created method to parse info log message may be this helps you.
public static ErrorMsg parseInfoLog(InfologData _infologData) { SysInfologEnumerator sysInfologEnumerator; SysInfologMessageStruct infoMessageStruct; ErrorMsg errorMessage; sysInfologEnumerator = SysInfologEnumerator::newData(_infologData); while (sysInfologEnumerator.moveNext()) { infoMessageStruct = new SysInfologMessageStruct(sysInfologEnumerator.currentMessage()); errorMessage = errorMessage " " infoMessageStruct.message(); } return errorMessage; }

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JeffreyPW 228 on at

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Old question, but if you've checked the boxes, make sure you have added the 'customer info code' field to your receipt template.

That said, it doesnt seem to work reliably. For example, I created an info code linked to a tender. That info code will not print on a receipt when selected... The same info code if attached to an action in the functionality profile will print fine.

Would love a way to make certain info codes/subcodes channel specific.... in order to not have to make hundreds of different functionality profiles for showing a slightly different list at the begining/end of a transaction... anyone?

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CU16081217-3 4 on at

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When configuring an info codes wihch are not related to any of the Funcionality profile fields, you need to add the "All transaction comments" field to the receipt format. You can place it either on the Header or Footer. And of course, make sure you have covered all the basic info code set up.

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