Hi,
I am running Sage 50 2010 v16.00.17.0154 and I want to use a differnet chase letter to the standard ones available.
In Report Designer I have found a letter called 'Itemised Chase Letter1' which, it appears, will list the invoices overdue by 30 days or more. My problem is getting this to appear in the selection window when I go to Customer List, select a customer/s and click the Letter icon. All that is listed are the standard 7 letters/email options.
I have tried copying the letter to the Layout folder via help/about/system info/directories etc. but have had no joy. Any help would really be appreciated.
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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Chase Letter Problems
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Axel Foley
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- Joined: 01 Jul 2012, 11:21
- Sage Version: v2010 16 UK/Europe/Africa
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brucedenney
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Re: Chase Letter Problems
You need to copy the layuot into the layouts directory that is in the data location, not settings or program location
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