How many times have you been thinking how great it would be to know that invoices, delivered to your customers by email, were actually received? Using Docentric AX Free Edition you can get such a confirmation by requesting read and delivery receipts for emails sent […]
Would you like to see how your quotes or purchase orders look like before emailing them to your customers and vendors? Definitely! Docentric AX now has the option to preview any report before emailing. And not just that - you can preview your reports even […]
Flighting is a new concept introduced by Microsoft from D365FO version 10.0 that allows turning on new features, which are delivered but not activated by default. Some of these "hidden" new functionalities are: Client alert notifications by email Manage access to network printers across legal […]
Having a fine-grained control over email sending has long been an unfulfilled desire of many users who have to deal with emailing of D365FO reports. Their wait is over! Docentric implemented a variety of features improving emailing in Dynamics 365 for Finance and Operations, which […]
In the real world, you may experience timeouts when emailing invoices in batch due to sending limits of Online Exchange. Namely, sending message rate limit is 30 messages per minute, which can easily be exceeded when emailing takes place in batch. To overcome this problem […]
Getting SMTP client timeout may cross your plans of having your invoices successfully emailed in batch, resulting in some unsent emails. Even worse, we can’t easily detect why and where the timeout occurred nor can we increase the default value of the SMTP client timeout […]
Docentric AX allows adding a fixed watermark (e.g. 'COPY') to your reports such as Check or Customer invoice, but you can also add a dynamic watermark as we will describe in this article. In our case, we will use a template for Customer invoice and […]
Before we explain how to add a new parameter to an SSRS report, let just remind ourselves first that there are two types of report data sets and therefore two types of SSRS reports in Dynamics 365 for Finance and Operations: Query based reports DP […]
This article explains why Container contents report is always printed to Screen no matter which print destination you select on the Print destination settings form opened from its report dialog form. The WHS Bill of lading report shows the same misbehavior, so everything explained here […]
The quickest way to locate those customers or vendors, which don’t have Primary email address set, is to personalize the Customers or Vendors forms by adding the Email address column from the related party, i.e. the corresponding field of the related record from the Global […]
Tags: D365FO, Emailing, Free Edition, Invoice, Print destinations 