Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals

Printing Multiple Bank Remittances & Emailing Suppliers

Sage 50 general help forum - Free help and support for all general issues
Post Reply
NeilMacCormick
User
User
Posts: 5
Joined: 12 Jul 2010, 14:05
Sage Version: v2009 15 UK/Europe/Africa

Printing Multiple Bank Remittances & Emailing Suppliers

Post by NeilMacCormick » 01 Mar 2011, 10:38

Say I have 10 bank remittances ready to print for emailing suppliers, if I highlight all 10 and generate the report, Sage will email the full report to the first supplier. It is possible to run the report once and to email the supplier only their own remittance advice via a change to the report designer?
Top
NeilMacCormick
User
User
Posts: 5
Joined: 12 Jul 2010, 14:05
Sage Version: v2009 15 UK/Europe/Africa

Re: Printing Multiple Bank Remittances & Emailing Suppliers

Post by NeilMacCormick » 01 Mar 2011, 10:50

In the report designer under email options, near the bottom of the list of options, there is a field "email message should contain" and I have now changed the option from "entire report" to "Group 1 - Remittance.URN" and that seems to work?
Top
Post Reply

Return to “Sage 50 UK version General Help”

Who is online

Users browsing this forum: Bing [Bot], Semrush [Bot] and 1 guest