On Microsoft Dynamics SL 2011 SP2 - Have Application server set up on a separate server. When running payroll checks, 9 checks were written, 8 of which were set up for Quick Send. Only 4 of the documents were sent via quick send. All 8 deposit slips were created in PDF file format. There is no indication in the log as to why they were skipped. All of the employees have their email set up where it needs to be. Any ideas?
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