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
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