How to Modify an e-mail Message in Sage 300 Accounts Payable


  1. Open Accounts Payable>A/P Setup>E-mail Messages.
  2. 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.
  3. Make your changes.
  4. Click Save.



If necessary, seek the assistance of Acute Data Systems to help provide the assistance with this process.