Skip to main content

Writing in the event log from Dynamics AX

static void EventViewer(Args _args)
{
    System.Diagnostics.EventLog eventlog;
    #Define.LogSource("Dynamics AX")
    #Define.LogName("Dynamics AX Log")
   
    ;
    // check if the log already exists
    if(!System.Diagnostics.EventLog::SourceExists(#LogSource))
    {
        // create new log
        System.Diagnostics.EventLog::CreateEventSource(#LogSource, #LogName);
    }

    eventlog = new System.Diagnostics.EventLog();
    eventlog.set_Source(#LogSource);

    // write info entry
    eventlog.WriteEntry("Just writing in the event viewer.");
    // write error entry
    eventlog.WriteEntry("Error! Please check the stack trace below. \n\n" +
        con2str(xSession::xppCallStack()), System.Diagnostics.EventLogEntryType::Error);
    // write warning entry
    eventlog.WriteEntry("Job finished." , System.Diagnostics.EventLogEntryType::Warning);
   
    info("Check the event viewer!");
}

Popular posts from this blog

What does this mean: "The form datasource query object does not support changing its AllowCrossCompany property after the form has executed the query."?

I have made a form with datasources vendtable and vendtrans. Inside vendtable_ds.executequery() looks like this: QueryBuildDataSource queryBuildDatasource ,queryBDS_VendTrans_Invoice; ; queryBuildDatasource = this.query().dataSourceTable(tablenum(vendtable)); queryBDS_VendTrans_Invoice = this.query().dataSourceTable(tablenum(vendtrans)); if (curext() == "MASTERCOMP") { this.query().allowCrossCompany(true); } else { this.query().allowCrossCompany(false); } //FilterVendorName = stringedit control on form if (FilterVendorName.text()) { queryBuildDatasource.addRange(fieldNum(VendTable,Name)).value(strfmt("*%1*", FilterVendorName.text())); } else { queryBuildDatasource.clearRange(fieldNum(VendTable,Name)); } //FilterInvoiceNumber = stringedit control on form if (FilterInvoiceNumber.valueStr() == "") { queryBDS_VendTrans_Invoice.enabled(false); } else { queryBDS_VendTrans_Invoice.enabled(true); queryBDS_VendTrans_In...
Read more

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...
Read more