Business Central – Handling Multiple E-Documents
If you aren’t using an external endpoint to receive e-documents, from April 205 you can save significant time by generating multiple incoming e-documents when you manually upload multiple attachments, rather than one by one.
You can generate multiple new incoming e-documents by selecting the New From File action on the E-Documents page. Choose the appropriate service for the correct Document Format, and then upload multiple documents.
Business Central processes all uploaded documents and creates a new incoming E-Document for each file if their format matches the chosen Document Format.
If you’d like to discuss more about Business Central’s upcoming changes, or about making the move across to BC, reach out today to Brookland Solutions for a no obligation discussion. Get in touch!
April 11, 2025
RECENT POSTS
Best Alternative to Dynamics NAV for UK Businesses Seeking Cloud Security
Best Alternative to Dynamics NAV for UK Businesses Seeking Cloud Security At a Glance Businesses are moving away from Dynamics NAV due to limited support, security constraints and lack of real-time, cloud-based functionality. Modern ERP [...]
What Happens if Your ERP Migration Fails and How to Avoid It
What Happens if Your ERP Migration Fails and How to Avoid It At a Glance ERP migrations often fail due to poor data quality, inadequate planning, insufficient testing and weak organisational readiness. Failures can disrupt [...]
Managing Rising UK Manufacturing Costs With Business Central Automation
Managing Rising UK Manufacturing Costs With Business Central Automation At a Glance Rising energy costs, labour shortages, supply chain disruption and regulatory pressures are increasing operational strain on UK manufacturers. Internal inefficiencies further drive costs. [...]
