D365FO - Page 15 of 16 - Docentric AX

Deep links (aka drill-through links) in SSRS reports in Dynamics 365 for Finance and Operations

Posted on May 8, 2018April 21, 2020 by Ana Gligorijevic

Tags: D365FO, Deep links, Full Edition, SSRS

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You can enable deep links (aka drill-through links) in SSRS reports in Dynamics 365 for Finance and Operations by setting the Action property on the wanted textbox to Go to URL and then to specify the expression for URL using the following utility method:

=Microsoft.Dynamics.Framework.Reports.BuiltInMethods.GenerateDrillThroughLink(
    Parameters!AX_ReportContext.Value, Parameters!AX_UserContext.Value,
    "[MenuItemName]", "[MenuItemType]", "[TableName]", "{Arguments}")

=Microsoft.Dynamics.Framework.Reports.BuiltInMethods.GenerateDrillThroughLink(

Parameters!AX_ReportContext.Value, Parameters!AX_UserContext.Value,

"[MenuItemName]", "[MenuItemType]", "[TableName]", "{Arguments}")

[…]

Display images on SSRS reports in Dynamics 365 for Finance and Operations

Posted on April 30, 2018April 21, 2020 by Ana Gligorijevic

Tags: D365FO, Full Edition, Images, MS Word, SSRS

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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 […]

Dynamic report filenames in Print archive in Dynamics 365 for Finance and Operations

Posted on April 22, 2018April 22, 2020 by Maja Kovac

Tags: D365FO, Free Edition, Print archive, Print destinations

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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 […]

Printing reports with custom fonts in Dynamics 365 for Finance and Operations

Posted on April 12, 2018October 24, 2019 by Jure Leskovec

Tags: Custom fonts, D365FO, Full Edition, MS Word, Printing

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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, […]

Generating reports in PDF format with custom fonts in Dynamics 365 for Finance and Operations

Posted on April 10, 2018May 22, 2020 by Jure Leskovec

Tags: Custom fonts, D365FO, Full Edition, MS Word, PDF

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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 […]

Using Email tokens with SSRS Email print destination

Posted on March 22, 2018May 25, 2021 by Maja Kovac

Tags: D365FO, Email tokens, Emailing, Free Edition, Print destinations

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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 […]

Sending multiple customer invoices in a single email in Dynamics 365 for Finance and Operations

Posted on March 12, 2018October 11, 2021 by Ana Gligorijevic

Tags: D365FO, Email templates, Emailing, Free Edition, Invoice, Print destinations

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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 […]

Invoice posting and printing of multiple sales orders in Dynamics 365 for Finance and Operations

Posted on March 12, 2018April 22, 2020 by Ana Gligorijevic

Tags: D365FO, Email templates, Emailing, Invoice, Print destinations

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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 […]

Add support for batch processing in Dynamics 365 for Finance and Operations

Posted on March 10, 2018April 21, 2020 by Ana Gligorijevic

Tags: Batch, D365FO

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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 […]

Store the parameter selection on a form by using the SysLastValue framework

Posted on March 9, 2018March 22, 2018 by Ana Gligorijevic

Tags: D365FO, SysLastValue

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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 […]