Microsoft Dynamics 365
Business Central Team (administrator)
Our new APP - "MAIL SENDER PLUS"
Just test and use
We are considering implementing, and am surprised this is not possible. How do people separate customer-facing and vendor-facing communications???
Yes....hard to believe that ALL emails from an ERP come from ONE email address. should have ability to either have the FROM be the user physically sending, or have ability to configure the FROM based on the specific report object ID that is being sent (ie PO report is from purchasing, Sales invoice report is from billing, etc. )
Also would be great to batch email posted documents and automate via job queue.
Have had this request a couple of times in the last few weeks and found this suggestion. Would just like to add that this would help us a lot.
Also when sending emails from Segments, when using exchange the from address is the salesperson's email. Would be more consistent to have smtp sending have the same functionality.
I thought I just couldn't set up the email correctly then found this.
I would like the option to open a local email message in our desktop outlook program, because the online CC: field will not auto populate contacts when I need to send emails to multiple people. I have to copy paste from outlook to the web to send certain emails.
We have a couple very frustrated customers who when they hear Office integration they expected this included outlook and would be able to have the ability when they select send document like a Purchase Order they would have outlook open and they can add to the email as needed and then send from their account vs the SMTP account.
this worked fine in the on-premise version, and needs to be in the web client ASAP.
Searched everywhere to set this up.
Surprised to see this is still in Ideas and not implemented yet. I think it's very common to have multiple accounts for different departments, for example email@example.com and firstname.lastname@example.org...
In our business it is commonly used that there a several users who use the smtp setup for sending e-mail from BC. They want their own email adres mentioned as sender of the e-mail. Maybe the solution is making the smtp setup as a part of the user setup
Yes, it is quite common for customers to want to email Sales Invoices and Customer Statements from an Accounts Receivable email, Purchase Orders from Purchasing email and Vendor Remittances from an Accounts Payable email as these are commonly different groups within the organization.