How To: Email an Exported File From Microsoft Dynamics Business Central Online – Part 4 of a 4-Part Series

Another very common scenario is to email a file instead of downloading it to the user. To run this scenario, you need to set up SMTP in your Dynamics Business Central database. This exercise assumes that the SMTP settings are ready.

Source : ArcherPoint
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How To: Send an Email Through PowerShell Scripts

Typically, people use Outlook or other tool for emails. But if you want to be able to send an email without having to go into Outlook because it can cause you to get distracted, taking you away from what you’re working on, there is another method. This blog explains how to use a PowerShell script to send an email.

Source : ArcherPoint
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How to send Email Notification to Users using Workflow in Dynamics NAV

Many a times in an Approval workflow, we need to notify the user by email to the Approver that approval request is sent also the sender needs to be notified whether the approval request sent is approved or cancelled. Hence, we need to setup Email Notification.

Bron : Chris D’silva’s Blog
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Using Email Attachments As A Data Source In Power BI

Many of my customers get the source data for their Power BI reports – usually Excel or csv files – sent to them as an email attachment on a regular basis. When they get one of these emails what usually happens next is that they save the attachment to a folder so Power BI can connect to it. This a tedious manual process and of course one that breaks down if they’re off sick or away on holiday. However if you are using Exchange or Exchange Online it is possible to eliminate this step and have Power BI connect directly to the attachment without downloading it. In this post I’ll show you how, using Exchange Online as an example.

Bron : Chris Webb’s BI Blog
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Send Email with attachment to the vendor as a response in Purchase order workflow in NAV 2017

In this article, a workflow response is created in the standard purchase order workflow. This response sends an email to the vendor after release of the purchase order i.e when the send approval request of the purchase order is approved by the authorized approver, the status of the purchase order changes to Released afterwhich an email is sent with attachment in a .pdf format to the vendor.

Bron : Cloudfronts
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