All apps

Attachment Carry-Forward

InXtend Attachment Carry-Forward for Microsoft Dynamics 365 Business Central

Order attachments follow to every posted shipment, receipt and partial invoice.

Business Central copies order attachments to the posted invoice only when the order is fully invoiced, so shipments and partial postings stay empty. Attachment Carry-Forward copies the files while you post, including line attachments, and leaves the final invoice to the standard copy so nothing is duplicated.

Attachment Carry-Forward illustration. Posted sales shipment PSS-10442. Before: No attachments. After: Customer PO and drawing attached.
Posted sales shipment PSS-10442. Before: No attachments. After: Customer PO and drawing attached. An illustration, not a Business Central screen.

What it does

Shipments get the files
Every posted sales shipment receives the attachments of its order.
Partial postings covered
Receipts and invoices of partial sales and purchase postings carry the order's attachments.
Line attachments too
Order line attachments land on the matching posted invoice lines.
No duplicates
Works alongside the standard copy and skips files that are already attached.
All related files
The Attachments (All Related) FactBox shows the order's and related documents' files from any posted invoice or receipt.
Log for auditors
Every copied attachment is logged, and each flow can be switched on or off.

Get Attachment Carry-Forward when it launches

We'll email you when Attachment Carry-Forward is available and invite you to its early-access trial. No newsletter.

By joining, you agree that InXtend LLC may email you about the apps you chose: when they're available, an invitation to the early-access trial and, if you join as a partner, the partner program terms. No newsletter. Unsubscribe from any email or at privacy@inxtend.com. InXtend LLC, 501 East Las Olas Blvd., Suite 300, Fort Lauderdale, FL 33301, United States. See our privacy notice.