How to Modify an e-mail Message in Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Setup>E-mail Messages.
- In the Message ID field, type the message ID, or use the Finder or the navigation buttons to select the code for the message you want to change.
- Make your changes.
- Click Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide the assistance with this process.