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How can we send each customer statements with invoices directly through NAV on a certain date by email, I am new to NAV can anyone tell it in an elaborative way. Thanks in advance!
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Thankyou all for the responce... appreciate.
You need to do some customization to achieve this. Please check this link, community.dynamics.com/.../send-mail-with-attachment-in-nav-2013-r2
You need similar kind of customization and have a report/codeunit scheduled in your Job queue to send the invoices/statements as email.
Hannes is correct. Alternatively, you can use a third party product like Zetadocs for NAV by Equisys. They have two products Zetadocs Delivery Essentials and Delivery Plus which allow bulk sending. I’ve completed implementations of both, they’re great products. The below link contains product details.
If you want to know more and are based in the UK call the Azzure IT team, we’ll be happy to help.
Hi,
This functionality can be achieved by a bespoke development.
Something like this is not part of the NAV-standard. You can send manually only.
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