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1. #Dynamics nav 2009 r2 automatically apply payments pdf#
2. #Dynamics nav 2009 r2 automatically apply payments download#

#Dynamics nav 2009 r2 automatically apply payments pdf#

If you select to “OPEN” the PDF filename will be given a temp name.Īfter you have saved the PDF we now create the email message you will get 3 messages similar to this when this happens: Here it is important to select to “”SAVE” the PDF file on the disk, to have the correct name of the PDF file. In this option, you will first be prompted to save the file. Option 4: SendAsPDF(User prompted to save)

#Dynamics nav 2009 r2 automatically apply payments download#

In this option all I do is to have the server create the PDF file for me and use the new download function in NAV 2009 to retrieve the PDF file created on the server. The PDF file created will be based on the select Invoice in the Posted Sales Invoices List Place In this option you will get prompted if you want to open or save the PDF. Let me go through the different options starting from the bottom, since I recommend option 1, but I would also like to share other options for doing this, since these might be valuable for you. SaveAsPDF recommended solution(if you just want the PDF file)

SendAsPDF(Use of codeunit to rename) recommended solutionĥ. When downloaded the fob file you will see that I have added 5 new actionsġ. In this post I would like to explore the possibilities to create an email from the Role Tailored client and attach an invoice as a PDF file to the email, unfortunately we have do not have this functional build into our Demo application, but let me show you how this can be do with little effort.įirst I suggest you download the fob file which contains the 5 different options I will go through here.