New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1: Automate Embedded Attachments In PEPPOL

Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2025 Wave 1.

The 9th of the new functionality in the E-commerce section is automate embedded attachments in PEPPOL.

Businesses can boost productivity by using embedded PDFs in the PEPPOL file format, ensuring human-readable formats with e-documents.

Enabled for: Users, automatically
Public Preview: –
General Availability: Apr 2025

Feature Details

The introduction of the ability to encode attachments in the PEPPOL file format in Business Central 2024 release wave 2 provided the benefit of additional automation. You can automate the process of embedding sales document attachments in the PEPPOL file format. When you post a document, Business Central creates a PDF file and embeds it in the PEPPOL format, including both the full XML and a human-readable format.

During the purchase process, Business Central can process PEPPOL files with embedded attachments (invoices), decompose the embedded file, add it as an attachment to the e-document record, and make it available on the E-Document page for further processing.

Click to show/hide the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 Series Index

New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1
Integrate Field Service With Service Management
View Item Availability In Field Service Work Orders
Analyze Subscription Billing Data With Power Bi Reports
Post Foreign Currency Adjustments To Unrealized Gain And Loss Accounts
Chat With Copilot To Learn How To Use Installed Add-On Apps
Summarize With Copilot
Use Sales Order Agent To Automate Sales Order-Taking
Suggest Gas Emissions In Sustainability Journals With Copilot
Enhance Purchase Order Line Matching With Copilot
Use PEPPOL A-Nz Format In E-Docs In Australia, New Zealand
Define Allowed Languages Per Environment
Move Tables And Fields With Data Across Extensions As Part Of Refactoring
Troubleshoot Clients, Apps, And Add-Ins With Telemetry
Mock Outbound HttpClient Web Service Calls During Testing
View Build Metadata In Extension Management Page
Embed Power BI Content In Web Client With New Page Type
Delete Incorrect E-Documents And Avoid Duplicates
Activate Sales Channels In Shopify Connector
Use E-Docs With Power Automate And Other Solutions With APIs
Send E-Documents Via A Service And Email Simultaneously
Import And Export More Data Using Shopify Metafields
Use Payments With The E-Document Framework
Troubleshoot Export Issues On Shopify Skipped Records Page
Generate Multiple Incoming E-Documents For Multiple Attachments
Automate Embedded Attachments In PEPPOL
Create E-Documents From Posted Sales Invoices
Process E-Documents In Two Steps
Preview Incoming E-Invoices Prior To Processing
Export Reminders And Finance Charges As PEPPOL Files
Use E-Documents To Fix Unposted Purchase Credit Memos
Add Support For Multisubnetfailover

New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1: Generate Multiple Incoming E-Documents For Multiple Attachments

Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2025 Wave 1.

The 8th of the new functionality in the E-commerce section is generate multiple incoming e-documents for multiple attachments.

If you aren’t using an external endpoint to receive e-documents, you can save significant time by generating multiple incoming e-documents when you manually upload multiple attachments, rather than one by one.

Enabled for: Users, automatically
Public Preview: Apr 2025
General Availability: May 2025

Feature Details

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.

Upload new e-invoices from file

Click to show/hide the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 Series Index

New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1
Integrate Field Service With Service Management
View Item Availability In Field Service Work Orders
Analyze Subscription Billing Data With Power Bi Reports
Post Foreign Currency Adjustments To Unrealized Gain And Loss Accounts
Chat With Copilot To Learn How To Use Installed Add-On Apps
Summarize With Copilot
Use Sales Order Agent To Automate Sales Order-Taking
Suggest Gas Emissions In Sustainability Journals With Copilot
Enhance Purchase Order Line Matching With Copilot
Use PEPPOL A-Nz Format In E-Docs In Australia, New Zealand
Define Allowed Languages Per Environment
Move Tables And Fields With Data Across Extensions As Part Of Refactoring
Troubleshoot Clients, Apps, And Add-Ins With Telemetry
Mock Outbound HttpClient Web Service Calls During Testing
View Build Metadata In Extension Management Page
Embed Power BI Content In Web Client With New Page Type
Delete Incorrect E-Documents And Avoid Duplicates
Activate Sales Channels In Shopify Connector
Use E-Docs With Power Automate And Other Solutions With APIs
Send E-Documents Via A Service And Email Simultaneously
Import And Export More Data Using Shopify Metafields
Use Payments With The E-Document Framework
Troubleshoot Export Issues On Shopify Skipped Records Page
Generate Multiple Incoming E-Documents For Multiple Attachments
Automate Embedded Attachments In PEPPOL
Create E-Documents From Posted Sales Invoices
Process E-Documents In Two Steps
Preview Incoming E-Invoices Prior To Processing
Export Reminders And Finance Charges As PEPPOL Files
Use E-Documents To Fix Unposted Purchase Credit Memos
Add Support For Multisubnetfailover