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AX 2009 - Sales order Invoice - Batch Printing Issue

Last post 06-12-2008 21:52 by Jeffer. 1 replies.
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  • 06-10-2008 15:11

    • Jeffer
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    • Joined on 06-09-2008
    • Posts 13
    • Points 150

    AX 2009 - Sales order Invoice - Batch Printing Issue

    Hi
     
    I realized that i posted the following question to the wrong form (membership questions).
    Could someone please help me in this regard?
     
     
    Hi

    Im quite new to Dynamics AX and we use AX-2009 in Virtual PC for Development.

    I’m trying to do Sales order- Invoice as Batch processing. My objective is
    to print the Sales Order > Invoice as Batch process in terms of EMail / File
    / Printer


    I use my local Virtual PC machine as both AX Client and AOS Batch Server.


    To print batch, I setup following things.

    1. I set "Server Configuration", "Batch Groups" under Administration > Setup

    2. And as per help, I set "Connect to printers on this server" properties
    both in Dynamics AX 2009 client and server configuration utility.

    Whenever the batch process runs, I got the following errors on different
    scenarios.

    1. When configured the printer for Email, the InfoLog shows the below
    error

    Error: Method 'send' in COM object of class 'CDO.Message' returned error code 0x80040211 (<unknown>) which means: <unknown>.

    2. When configured the printer for File, the InfoLog shows the below error

    Error: "Target file must be in UNC format."

    3. When configured the printer to my local Printer got the error saying

    Error: "Selected printer is not an AOS printer"


    Am I missing something?

    Could someone please assist me in this regard?

    Thanks in advance

    Jaff

    • Post Points: 5
  • 06-12-2008 21:52 In reply to

    • Jeffer
    • Not Ranked
    • Joined on 06-09-2008
    • Posts 13
    • Points 150

    Re: AX 2009 - Sales order Invoice - Batch Printing Issue

    Hi

    After few attempts,  I have found the solution for #2 (Send to File) and #3 Printer (partially),

    2. When I Configure my "Printer Setup", I should give UNC path i.e, \ComputerName\Folder\FileName instead of Physical path. (but if i have more than one invoice, this file overwritten with latest Sales Order record)

    How do I print one-to-one file per Sales Order ?

    3. When Configured "Printer Setup" > "Printer" to "AOS: Microsoft XPS Document Writer", It will prompt for Save location (but when i run batch i don't need this prompting which needs user action) . Still no luck to print directly to Printer

     For the Case 1 i.e., EMAIL,I'm still getting error even though i configured through "E-Mail Parameters" form (Administration >)

    Any thoughts...???

    Jaff 

     

     

     

    • Post Points: 5
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