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We use UDFs on our Invoices to populate fields with both product codes and lot numbers. If those items are already part of the products invoiced, all is good. If we have to manually enter product codes or lot numbers, we have a weird issue. I'll try to…
Hello everyone,
I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions:
Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…
Hello All! Sage 2019 ERP.......We have used Paperless office forever and had relatively no issues but I fear we are not using it to it's ability (like most of this product). I'm wondering if I can do the following: I have a customer number in our system…
The question is: can Paperless Office receive scanned in documents and attach them to / associate them with a Customer Maintenance record?
..Or any other way to associate files with a Sage Customer account?
Thanks very much!!!
Is there an easy way to have customer invoices carbon copied (or blind carbon copied) to the salesperson when we use Paperless Office to send them to the customer? It seems like the only way is to set them all up as an additional e-mail address in Paperless…
