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 […]
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, […]
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 […]
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 […]
IMPORTANT NOTE The Docentric Emailing Multiple Invoices (DEMI) solution has been greatly improved comparing to the solution described in this article. Learn more >> If you need to send out a single email to every customer each month, and this email needs to have all […]
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 […]
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 […]
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 […]
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 […]
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 […]
Tags: D365FO, Free Edition, Print archive, Print destinations 