Hi All,In the AP module, we use D365FO to generate EFT files to make electronic payments to our vendors.In addition we want to generate the payment advice documents in PDF formatIf I try to print payment advice to SCREEN it opens each advice as a separate "report", requiring me to print or save each of them separately before D365 even generates the EFT file.
If I try to print the report to PDF file, entering the file name, then the resulting file contains only the LAST payment advice (it seems the system creates all payment advice document using the same file name, each overwriting the previous one..
1. Is there a way to generate a single payment advice containing ALL vendor payment lines?
2. Alternatively, is there a way to create each payment advice as a file with a unique name (so I can have all instead of just the one for the last payment line)?
This is one of those frustrating examples where I want to appeal to Microsoft to maybe slow down on building inspirational good-for-no-one AI based accounting solutions, and simply improve the core simple functionalities and make them more efficient...... sorry for my little rant.or maybe there is also a brilliant feature doing exactly that and I am just stuck in my old ways... any thoughts?
Hi,This is an older thread, but I hope the answer still applies.Docentric Free Edition can help you in two points for solutions described above.
File print destination can use placeholders in file name, so each file will get its unique name and you will get all payment advises.Print archive is also improved, so you will be able to find payment advice based on vendor, payment journal number, check number, .etcYou can also download multiple documents at once as a ZIP or one merged PDF.It is simple to deploy and free.
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