Skip to main content

Excel Export

static void exportVendorToExcelTEST1(Args _args)
{

SysExcelApplication SysExcelApplication;
SysExcelWorksheet SysExcelWorksheet;
SysExcelWorksheets SysExcelWorksheets;
SysExcelWorkbooks SysExcelWorkbooks;
SysExcelWorkbook SysExcelWorkbook;
SysExcelRange SysExcelRange;
SysExcelCell SysExcelCell;
SysExcelCells SysExcelCells;
COMVariant COMVariant1;
Kriterler kriterler;
VendTable vtab;
Dialog dialog = new Dialog();
DialogField dflItem = dialog.addField(typeid(VendAccount));

#excel
;

while select vtab
where vtab.AccountNum like "S0000*"
{
try
{
sysExcelApplication = SysExcelApplication::construct();
sysExcelApplicatioN.displayAlerts(FALSE);
sysExcelApplication.visible(FALSE);
sysExcelWorkbooks = sysExcelApplication.workbooks();

// for filename
sysExcelApplication.workbooks().open("C:\\"+vtab.AccountNum+".XLS");
sysExcelWorkbook = sysExcelApplication.workbooks().item(1);
SysExcelWorksheets = sysExcelWorkbook.worksheets();
SysExcelWorksheet = SysExcelWorksheets.itemFromNum(1);

SysExcelRange = SysExcelWorksheet.cells().range(#ExcelTotalRange);

SysExcelCell = SysExcelWorksheet.cells().item(1,1);
SysExcelCell.value(systemdateget());

SysExcelCell = SysExcelWorksheet.cells().item(2,2);
SysExcelCell.value(vtab.AccountNum);

sysExcelApplication.save();
sysExcelApplication.quit();
}
catch (exception::Error)
{
}
}


}

Popular posts from this blog

Passing values between form and class

Class name is EmplDuplication and Form is EmplTable . void clicked() {    MenuFunction mf;    args args = new Args();    ;     args.record(EmplTable);     mf = new menufunction(identifierstr(EmplDuplication), MenuItemType::Action); mf.run(args); } Meanwhile, in the main() method of the EmplDuplication class, we need to put this Axapta x++ code to get the datasource: static void main(Args args) {     EmplDuplication EmplDuplication; EmplTable localEmplTable; ;     if(args.record().TableId == tablenum(EmplTable)) localEmplTable = args.record();     ... }

Credit Note [Dynamics AX] using X++

This post will help to create credit note for a sales order based on the invent lot id. All the invoices raised for a particular sales line – Lot Id will be raised back as a credit note. Information on Credit Note: A credit note or credit memorandum (memo) is a commercial document issued by a seller to a buyer. The seller usually issues a Credit Memo for the same or lower amount than the invoice, and then repays the money to the buyer or sets it off against a balance due from other transactions Below Code will help to create credit note for all the invoices raised against the sales line -lot id. Please note: This code can be customized as per your requirements. This is just a template to help creating credit note using X++ code. Please test the code before use. static void SR_CreateCreditNote_Sales(Args _args) { // Coded by Sreenath Reddy CustInvoiceTrans custInvoiceTrans; Dialog dialog = new Dialog(“Create credit note – for sales.”); DialogField dfInv...