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Display Invoice Number in Subject Line, sending AP Invoices

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ajwonder

ajwonder

Programmer
Aug 23, 2011
35
ZA
Hi All,

I have a customer that requires the Invoice Number in the Subject Line of mailed invoices, from AR.

In OE, it is simple, since the parameter $INVOICE_NUMBER is available to use at leisure, but according to the parameter list, it is not available in AR.

Anyone with similar requests and with a solution or workaround?

Much appreciated, in advance.

Sage 300 ERP 2016
 
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