The Batch Emailing App
To enhance the standard emailing functionality within Business Central the batch emailing app allows configuration using the document sending profile to batch email posted sales invoices and posted sales credits.
The setup allows control over this functionality and the date filters that will be applied to control the number of documents emailed.
This current setting will filter on the posting date from the start of the current month to the end of the current month and looks to the customer to determine the default settings from the document sending profile.
New field on the document sending profile will determine which customers will use this functionality.
The job queue will then be required to hold multiple occurrences based on the type of documents that are to be sent. The routine can be utilized to email the following documents,
- Posted Sales Invoices
- Posted Sales Credit Memos
- Sales Order Confirmations
- Service Invoices
- Service Credits
