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Hi all,
Hopefully someone can help me.
I am new to Nav and wondering how I can set up a batch remittances send out via email. I was told this cannot happen, which I find strange.
Thanks
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Hi S2k_85,
Nice article “How to print reports to PDF and send email" from Roberto Stefanetti may helpful for you: community.dynamics.com/.../how-to-print-reports-to-pdf-and-send-email
Hi,
are you using the UK localization? If so, there is a standard report for Remittances from the Payment Journal. However it is print-only, that is there isn't ability to e-mail. There are couple of options - Zetadocs add-on which deals with batch e-mailing (licence costs and minimal development costs required to implement), or bespoke development e-mailing the standard report 10.531 (Remittance Advice - Journal).
Robertas
There is a standard report id. 411 vendor - payment receipt.
You need to develop a codeunit for sending this report to vendor whose payment has been posted.
You can schedule this codeunit in job queue which will check and send the report to the vendor on a recurring basis.
Hi,
I've written a blog on this, here a batch is set which runs daily,it checks for visa expiry date of employee. if the visa expires in a month a email is sent to the HR
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