Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi Everyone,
I am trying to export the AP_CheckDetail and CheckHeader information but I need to have a counter on the invoices.
There is a field NumberOfDetailLines but if the Check has 5 invoices this field shows 5 but I need to have each invoice…
So we finally set up our email feature and after some tweaking emails now send perfectly fine to our customers. Our issue is that in the EDMM module where we create a default email message, even though a message is saved when we send electronic invoices…