Skip to main content

Creating Custom Pop-Up and Email Alerts in Dynamics AX 2009

There could be occasions where an alert and/or email needs to be sent to a Dynamics AX user informing them of something that has taken place in the system that cannot be set up using the standard Dynamics AX alert such as generating an alert while running custom X++ code. To perform this function the following two snippets of code can be utilized to create pop-up alerts and/or email alerts that will be sent by Dynamics AX using the existing alert processing batch jobs.

The following example would send a pop up alert to a user notifying them that a customer record has changed:
static void create_alert( … parms if needed …)
{
EventNotificationSource source;
EventNotification event = EventNotification::construct(EventNotificationSource::Sync);
… Any Tables or variables that may be needed …
CustTable custTable = CustTable::find(’1000′);
;
event.parmRecord(custTable);
event.parmUserId(curuserid()); //this is the user that will receive the alert.
event.parmDataSourceName(‘CustTable’);
event.parmMenuFunction(new MenuFunction(‘CustTable’, MenuItemType::Display)); //this will link to the customer form
event.parmSubject(‘Customer Changed’);
event.parmMessage(‘Customer has changed, please verify’); //This message can be a single str value or you can use strfmt()
event.create();
}
The following code could be used to send an email alert to a user via the Dynamics AX alert system if ANY field in the VendTable is changed:
void generateUpdateAlert()
{
SysOutgoingEmailTable outgoingEmailTable;
SysEmailItemId nextEmailItemId;
Map map;
str SenderName, SenderEmail, To, Subject, Body;
;
SenderName = “System Administrator”;
SenderEmail = “axadmin@contoso.com”;
To = SysUserInfo::find(vendParameters::find().VendAlertUser).Email; //User ID is stored in AP parameters as to who should receive the email
Subject = “Vendor Master Record Changed”;
Body = strfmt(“Vendor %1 – %2 has been changed by %3 ”, this.AccountNum, this.Name, xUserInfo::find(false,SysUserInfo::find().Id).name);
nextEmailItemId = EventInbox::nextEventId();
outgoingEmailTable.EmailItemId = nextEmailItemId;
outgoingEmailTable.IsSystemEmail = NoYes::No;
outgoingEmailTable.Sender = SenderEmail;
outgoingEmailTable.SenderName = SenderName;
outgoingEmailTable.Recipient = To;
outgoingEmailTable.Subject = SysEmailMessage::stringExpand(Subject, map);
outgoingEmailTable.Priority = eMailPriority::Normal ;
outgoingEmailTable.WithRetries = false;
outgoingEmailTable.RetryNum = 0;
outgoingEmailTable.UserId = curUserId();
outgoingEmailTable.Status = SysEmailStatus::Unsent;
outgoingEmailTable.Message = Body;
outgoingEmailTable.LatestStatusChangeDateTime = DateTimeUtil::getSystemDateTime();
outgoingEmailTable.insert();
}
Using these two snippets of code, you can be creative as to how you go about sending alerts. These code snippets can be placed in methods of reports, forms, tables, etc. The possibilities are endless.

Popular posts from this blog

Mark All for Open Cust Trans and Open Vend Trans

We have situations where there are lots of open transactions that need to be settled against each other. This can be the case if auto settlement is turned off. One solution is to add a "Mark All" button to the custOpenTrans or vendOpenTrans forms. This button "checks" the mark checkbox on every line. The user can then uncheck several lines if needed and Update to settle the lines. The code below is an example of what we used on the open vendor transaction screen. The code is very similar on the AR side. One note: I used vendTable.AccountNum in the code below. That should be generalized to work with any buffer that is passed into the open trans form. void customMarkAll() { VendTransOpen localVendTransOpen; VendTrans localVendTrans; container conSum; int linesProcessed; ; //show wait cursor startLengthyOperation(); element.lock(); //remove all prior markings specOffsetVoucher.deleteSpe...

Print Report in Microsoft Dynamics AX 2009 through X++

I am trying to print sales confirmation report on a button click which I have added on Sales Order Detail form in Microsoft Dynamics AX 2009. On click event of that button, I have written following code: void clicked() {     Args                args;     ReportRun           reportRun;     SalesFormLetter     salesFormLetter;     PrintJobSettings    printJobSettings;     CustConfirmJour     custConfirmJour;     RecordSortedList    list                = new RecordSortedList(55);     SalesTable          salesTableUpdate;     ;     SELEC...

Creating Free Text Invoice through X++ code

Job: Calling class from job to run the class public void freeTextInvoicePostTestJob() { Dialog dialog; DialogField dlgCustAcc; DialogGroup dialogPeriodLengthGroup, dialogPeriodLengthGroup1; DialogField dlgLedgerAcc; ; dialog = new Dialog("Free-Text Invoice"); dialogPeriodLengthGroup1 = dialog.addGroup('Cust Table'); dlgCustAcc = dialog.addField(typeid(CustAccount)); dialogPeriodLengthGroup = dialog.addGroup('Ledger Table'); dlgLedgerAcc = dialog.addField(typeid(LedgerAccount)); if(dialog.run()) { if(dlgCustAcc.value() && dlgLedgerAcc.value() != '') FreeTxtInvoiceCreatePost::main(dlgCustAcc.value(), dlgLedgerAcc.value()); else throw error(strfmt("Either CustAccount or LedgerAccount info is missing.")); } } Class: Which creates the free text invoice class FreeTxtInvoiceCreatePost { } static void main(CustAccount _custAccount, LedgerAccount _ledgerAccount) { CustInvoiceTable custInvoiceTable; ...