Today I would like to share another mini tip about Business Central, how to add multiple email addresses to a customer/vendor/contact.
Recently I’ve accidentally realized that some people don’t know how to add multiple email addresses. So in this post, I’m sharing it briefly.
Microsoft Dynamics 365 Business Central offers multiple ways to create a vendor remittance report; one option is an email. The video’s main focus is formatting the vendor payment advice through the payments journal. This video also shows all the steps needed to create a vendor remittance report with an email body, including the requirement of having an EFT setup in Business Central with your bank.
So in this post, I would like to briefly talk about how to change default customer/vendor email address when sending emails.
The purpose of this APP is to extend the Vendor Bank Account in a way that VendorBankAccount.IBAN.OnValidate() reads and fills the SWIFT Code automatically.
For this purpose we use a Web-Service from https://openiban.com.
This Dynamics NAV Coffee Break provides simple, easy to follow instructions that explain how to create default expense accounts for vendors in Dynamics 365 Business Central. Many companies have vendors who send invoices monthly, and always with the same GL account. In this video, we show you how to skip the step of having to enter that account every time with step by step instructions on how to set up default general ledger accounts by Vendor for purchase invoices.
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.
Automated Clearing House (ACH) payments to vendors can be done through Microsoft Dynamics NAV. To do ACH payments, setup is required to be performed basically in four areas: Company information, Bank Account card, Vendor card and Vendor bank account.