How to create a message that you can use with letters that you e-mail to vendors on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Setup>E-mail Messages.
- In the Message ID field, type a code to identify the message, using up to 16 characters.
- In the Description field, type a description for the message, using up to 60 characters.
- In the E-mail Subject field, type the subject line to use for e-mailed messages that use this message ID.
- Enter the body of messages in the text box.
- Note: You can use field names, preceded by a dollar sign to insert vendor- or company- specific information in the subject line and body of messages.
- Click Add when you are satisfied with your message.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.