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Where Is It Found
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- Optional Logo and Color customization can be defined. ARCRDRCSTM
- Optional location of Invoice heading ARALINVTXT
- Optional Send How to send Debit and Credit memos via email
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- Thing
Feature Overview & Examples
Print batches entered by: This field is used to print batches entered by a single user.
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Date range for re-print: Enter the date range when re-printing.
Form types: If using , using Form Type (FTT) choose your form here.
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** Please note that when using any of the three below options the fields in the box above are ignored.**
Customers: Optional - Enter the customer number for the DR/CR you want to print.
Days past due: Optional - Use when requesting only DR/CR past due.
DR/CR numbers to re-print: Optional - Enter DR/CR numbers to print individually or up to 14 at a time.
Printed DR/CR memo Delivery: Choose your method of delivery. View will generate the results on your screen, Print will autoprint your results, Discard will delete your results (not recommended), Inbox=AmsUser will put the results in your or the user you want to send it to AMS inbox, Email=Address will auto email the results. For more detail info on document delivery options see Understanding AMS document delivery
Register Delivery: Same options as above for Dr/CR delivery.
Laser copy types (Y/N): Up to 6 optional copy types you can define.
Customer copies according to the electronic delivery rules?: If using the email option this should be set to Y, otherwise always set to N.
Electronic Delivery Overrides: Optional subject for emails and optional body text.
If using the optional emailing feature
Above is the recommended set up when you are using the email feature.
Printed DR/CR memo Delivery: Setting this to PRINT will print any DR or CRs that did not email, for instance if a customer is not set up to email for one reason or another.
Laser Copy Types: Setting all copies to No or you will get multiple copies
Customer copies according to the electronic delivery rules?: This must be set to Yes or it will not send emails.