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Hello, While trying to setup automatic email delivery in Sage 100 Advanced, I'm stuck at the portion where I setup the SMTP settings in Company Maintenance. I've verified I have the correct IP with my IT company and using the correct port. No matter…

One of our customers needs to add some information to the subject line of the SO_Invoice email to include their Customer's PO number, invoice number and invoice amount. I believe invoice number would be Document Number, but is there a way to add either…