Tags: D365FO, Workflow 
Workflows in Dynamics 365 for Finance and Operations can be debugged by attaching the debugger in Visual Studio to the Batch.exe process. This is because the workflow infrastructure uses batch processing on AOS to execute workflows. Learn more >> In order to start debugging of […]
Maja Kovac
Technical Consultant
Author Blog Posts (11)
Deep links in Workflow Email Notifications in Dynamics 365 for Finance and Operations
When using workflows in Dynamics 365 for Finance and Operations, you can enable email notifications. This means that each time when a workflow notification is sent, an email is delivered as well. Which email and to whom is specified within a particular workflow. Let's say […]
Dynamic report filenames in Print archive in Dynamics 365 for Finance and Operations
IMPORTANT NOTICE: From the version 3.3.0 Docentric improves the built-in Print archive by adding features described in this articles out-of-the-box. Find out more >> If you have a need to save reports to Print archive using dynamic filenames and not the default ones (which are […]
Using Email tokens with SSRS Email print destination
When setting up the Print Management settings for reports in Accounts Receivable and Accounts Payable module in Dynamics 365 for Finance and Operations, you can specify in the To and Cc email addresses fields so called email tokens. For example, you can use the Primary […]
Report Viewer in Dynamics 365 for Finance and Operations On-Premises
It came as an unpleasant surprise: there is no viewer for SSRS reports shipped with Dynamics 365 for Finance and Operations On-Premises. Even worse, Microsoft has no plans to support it – ever! The following features are not intended for use in on-premises deployments. There […]
Adding Remit-to address to a report data source
A remit address is used as a unique destination address to receive payment (e.g. a check) for a bill or invoice. This is used so payments can be processed more quickly than if it were sent to the general mail address of the company. In […]
Printing Invoice to Sales Order Attachments
You can use Docentric File print destination to output reports to Attachments of the underlying entity, i.e. the context record of the executing report. Unlike the built-in File print destination, when using Docentric you can output reports in batch, e.g. save them to Azure storage, […]
Docentric AX 3.0 Released
A new version of Docentric AX has been released. The new release contains the following new functionalities: Support for Dynamics 365 for Finance and Operations. Docentric AX Free Edition - use any SSRS report with improved Docentric print destinations. Docentric report templates used for MS […]
Version 2.x Change Log
Version 2.0.0 Change Log NEW FEATURES - Added support for (dynamic) query based SSRS reports. - Improved support for query based Word documents. - Added additional data fields to the GeneralData data section (Bank Account IBAN, Swift, Name). - Improved use of custom DSP classes […]
Docentric AX 2.1 Released
A new version of Docentric AX has been released. The new release contains the following new functionalities: Support for Dynamics AX 2012 R3 CU11. Support for using Document ID as a sufix of the report output filename through the Print Destinations form - this is […]