Skip to main content



No record found.

Microsoft Dynamics SL forum

Consolidated Invoices - Quick Send - Dynamics SL 2015(

Posted on by Microsoft Employee

We are trying to quick send consolidated invoice (40682). The report is a custom report and not sure how to setup the settings since the Application server has some limitations appears to exist for DocShare.

I tried replacing the  report(40682)  in the first position of Invoice (40680) but no luck. 
And when we tried to print Custom consolidated invoice the report from screen 40682 its printing blank.
The issue appears to be with the assignment of the ASID used for Quick Send.
Is there a way to send Consolidate multiple Shippers into a single Invoice electronically?
And is there any way to quick send CUSTOM consolidated invoices(40682)?
Is there any additional settings or formula we need to do for custom consolidated Invoice (40682)?
Any thoughts on how to resolve this?

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .


André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 288,459 Super User

Martin Dráb Profile Picture

Martin Dráb 225,783 Super User

nmaenpaa Profile Picture

nmaenpaa 101,148


Featured topics

Product updates

Dynamics 365 release plans