follow these steps:
1. Open Accounts receivable > Reports > Transactions > Sales order > Order lines not invoiced.
2. Click Destinations.
3. In the left pane, select E-mail.
4. In To, select Kevin@contoso.com. (mailto:Kevin@contoso.com.)
5. In Subject, type "Order lines not invoiced report", then click OK.
6. Select the Batch tab.
7. Select Batch Processing.
8. Set the Batch group to the desired batch group.
9. Click Recurrence.
10. In Range of recurrence, select No end date.
11. In Recurring pattern, select Weeks.
12. In Fixed weekly interval, type "1".
13. Select Friday, then click OK.
14. Click OK.
Regards,
Hossein Karimi
AX,365,NAV(tutorials: tips and tricks)
Monday, July 30, 2018
Set Up a Report as a Batch
+10 years of experience with hands-on lead-level background in the full life cycle of software development with demonstrated cross-functional team leadership skills.
Programming:
• ERP :Microsoft Dynamics AX 2012
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