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Send a Batch Email

Navigating to This Screen

  1. From the Business Central home page, click on one of the screens integrated with eMailer Manager.

  2. From the menu, click on the Print/Send link.

  3. Business Central Screen SubMenu

  4. Click on Send Selected to eMailer Manager Batch.

    Print / Send Menu, Send Batch Email

    Send Selected to eMailer Manager Batch: Enables the user to add the screen item (for example. the Blanket Sales Order in the Blanket Sales Order screen) to a batch to be emailed in bulk.

  5. The Send Email Batch screen will be displayed.

Send Email Batch Screen

 

This screen enables the user to create batches of emails, which will all be sent at once, a significant time-savings when compared to sending email individually. Multiple documents to be sent to a batch.

 

Screen Controls

Send Batch: Send all of the emails in the current batch.

Delete Batch: Enables the user to delete the current batch.

 

Batch ID: Displays the batch ID number, as selected from the No. Series in the Setup screen.

Batch Name: Enter a name for the batch in this field.

Created Date: The date and time that the email batch was created.

Created By: The user name of the person who created the batch.

Processed: This switch indicates the batch's status (processed or not processed).

Mail Account: The default email account used to send the batch emails. The address in this field is taken from the default email setup.

Mail Template: The template name used to create the email body for the batch.

Consolidate Email: Enables the user to send a single consolidated email for all the documents with the same Recipient Addresses. The attachments for all of the documents will be attached to the consolidated email.

Processed By: Displays the user name of the user who sent the batch.

Processed Date: Displays the date and time that the batch was sent.

 

Document Type: Displays the Document Type of the line. For example: Customer Statement, Posted Sales Invoice etc.

Document No.: Displays the Document Number of the document.

Recipient No.: Displays the Customer Number of the document.

Recipient Name: Displays the Customer Name of the document.

Recipient Address: Display the recipient Email address either from the Customer Card or the Address Book for the document’s customer.

Create Date: Displays the date and time that this line was created.

Created By: Displays the user name of the person who created this line.

Value: Displays the total amount of the document.

Status: Displays the line's email delivery status (delivered or not delivered). This field is updated when a batch is processed.

 

Show Document: Enables the user to view the information of a Customer/Vendor of selected document line on its card screen.

Show Attachment: Enables the user to download the attachment(s) of selected document line.