There are scenarios which require to print images on SSRS reports in Dynamics 365 for Finance and Operations. How you will achieve this depends on where the images are stored. Let’s say that you need to display product images on the Sales Order Confirmation or Sales Quotation report, to make it look more appealing. In […]
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Dynamic report filenames in Print archive in Dynamics 365 for Finance and Operations
If you have a need to save reports to Print archive using dynamic filenames and not the default ones (which are fixed), you can achieve this by using Docentric AX Free Edition. Let’s demonstrate this on the Purchase order report. The built-in Print archive is very limited but changing the Description field of an archived […]
Printing reports with custom fonts in Dynamics 365 for Finance and Operations
In this article we will explain how to use custom fonts in Dynamics 365 for Finance and Operations reports when printing them on physical printers. By “custom fonts” we mean fonts that are not installed in a D365FO environment. Printing using Document Routing Technically speaking, printing process in D365FO is a bit more complicated, at […]
Generating reports in PDF format with custom fonts in Dynamics 365 for Finance and Operations
In this article we will explain how to use custom fonts in Dynamics 365 for Finance and Operations reports, when generating them in PDF format. By “custom fonts” we mean fonts that are not installed in a D365FO environment. In order to use custom fonts in SSRS report designs, these fonts need to be installed […]
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 contact and Contact purpose email tokens for a customer (Accounts […]
Sending multiple customer invoices in a single email in Dynamics 365 for Finance and Operations
If you need to send out a single email to every customer each month, and this email needs to have all the customer-belonging invoices for the current billing period attached, check out this article that will describe such a solution for Dynamics 365 for Finance and Operations. You can also download and use the described […]
Invoice posting and printing of multiple sales orders in Dynamics 365 for Finance and Operations
If we’ve created multiple sales orders for the same customer during one month, he may want to receive a single invoice for all these sales orders at the end of the month (i.e. billing period). Or, he may want to receive a separate invoice for each of his sales orders at the end of the […]
Add support for batch processing in Dynamics 365 for Finance and Operations
In this article we will discuss how to enable batch processing for an existing functionality in Dynamics 365 for Finance and Operations. Let’s say that we have developed a functionality which is executed when a user clicks the OK button on a form dialog, and now we got a requirement to add support to run […]
Store the parameter selection on a form by using the SysLastValue framework
When we have a dialog form open in order to run some operation in Dynamics 365 for Finance and Operations, there are often some parameters to enter. Usually such forms are not bound to any data source so a user have to manually enter parameters on the form. It might be annoying if each time […]
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 are no plans to implement these features in on-premises deployments: […]
