E-signature on checks

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Is there an out of the box functionality to add e-signatures on checks that we print once the invoice is approved by the approver?

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MATTGUO 22,349 Moderator on at

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Hello,

OOB feature is to printer the fixed signature instead of the dynamic signature.

Please refer to screenshot setup.

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Community Member on at

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Hi Mattguo,

Thanks for the response!

Made this change:

This is the test check that's printing still without the signature

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Community Member on at

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Edit to my previous response:

Test Print to a file or screen doesn't show the signature(s). However, when sent to the printer, the check prints with the signature. So basically it works but is Test Print to file/screen a bug?

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Les_Nasrides 10 on at

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Just came across this thread as I'm looking at setting up e-signature in D365 F&O.

I was able to setup things on my own, pretty straightforward. I was only wondering if there was an easy way (without involving devs) to setup a simple business rule like:

>Use "Signature 1" if cheque amount < 15000

>Use "Signature 1 & 2" if amount over 15000

Thank you in advance for your help.

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Brians8 52 on at

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In order to bump this thread up, I'm asking the same question Les_Nasrides asked:

I was only wondering if there was an easy way (without involving devs) to setup a simple business rule like:

>Use "Signature 1" if cheque amount < 15000

>Use "Signature 1 & 2" if amount over 15000

Thank you in advance for your help.

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