Creation of Approval & Automation Flows in Business Central
Power automate integrations with BC allow for easy access and customizable automation creation in business central. In our example we will create an automation approval and posted notification workflow. To do this, access a specific purchase invoice and under the Automate tab > Power Automate, click create approval flow. In most cases, templates have already […]
Automate The Setup of Users in Business Central
To automate the setup including: names, authentication email addresses, licenses, etc. there is an inherent connection between Business Central and Entra ID (formerly Azure AD). In the Users page, under the Home tab, select Update users from Microsoft 365 to pull information stated above about users into the BC environment. It can take up to […]
Setup Email Printing for Business Central
How does email printing work? Each printer has a unique email address in which users will compose an email with an attachment to send to the printer’s address. The app server (Papercut) will access the email server to retrieve the said email with attachment and print the document. Go to the Printer Management Admin where […]
Bank Reconciliations in Business Central
Bank reconciliations are the process of comparing your company’s bank statements to your own records, ensuring all transactions are accounted for. In Business Central, navigate to the Bank Acc. Reconciliation page by searching bank account reconciliation in the search bar. In a specific bank reconciliation, you will see a general header area (Where you will […]