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Paperless fields in SO_Invoice Wrk
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01-26-2012 05:05 PM
Running MAS90 v4.40.06
My SO_InvoiceWrk file contains these fields: PLPrint, PLEmail, PLFax, PLPDF. I assumed that these would indicate the customer’s paperless office settings for SO invoices, but they don’t. In testing, PLPrint returns a Y and PLEmail returns an N for all customers, even those who are set to receive invoices via e-mail.
So what’s the point of these fields? Does anyone know if they work as I expected in v4.5 or in a later update to v4.4?
Solved! Go to Solution.
Re: Paperless fields in SO_Invoice Wrk
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01-26-2012 05:38 PM
Heather,
The "Paperless Office Output" drop box on the invoice printing selection screen also affects how those fields are set. Did you select one of the "electronically deliver" options?
Sr. Software Engineer
Sage 100 ERP
Re: Paperless fields in SO_Invoice Wrk
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01-27-2012 08:43 AM
Ah . . . no I didn't. I was just messing with the design & previewing it. It didn't even occur to me to look at the output options. I will make sure I do that the next time. Thank you very much.


