Sage 100

I have two end users that often email Purchase Orders Internationally...both to China. On occasion both end users are unable to send their email, they get the long/cryptic Paperless Office error that ends with: Failed to read beginning of SSL/TLS record…

Is there any ways to enable Sage 100 auto send email notification to a certain group of recipients upon SO is entered / invoiced? I assume this has to involve scripting, right? Thanks, Haibo

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…

I am trying to add the email address field from the Customer Master File (AR_CUSTOMER) to the open sales order report so that as we ship items clients can get email with tracking number from our shipping software. I have attempted to add the ar_customer…

This may be a dumb question, but emailing my invoices have been working terrific and have not had a problem with it at all and was just stuck on one thing. I am having trouble with one email address that keeps getting sent back to me as Undelivered Mail…

Hi All, Having a bit of a challenge and wonder if anyone has come up with an "elegant" solution (doubt it but have to ask). I have a client that has more than one location. They have customers and vendors that also have more than one location. So if…