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ReportIs 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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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?
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.
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.
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?
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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