• Emailing 1000's of invoices out or Sage in error

    I had a customer that wanted to email out invoice in Sage 300 but before she selected the range of invoices, she selected delivery method of customer and clicked print. OOOHHH NNNOOO!! Panic!!. over 4000 invoices were going to either be printed or emailed…
  • Email more than one invoice at a time

    How can you select more than one invoice for the sane customer and email in one go
  • Email no longer working

    Emails can not be sent out of Sage where client is using Office365. Continue to get the error Mail Delivery Failed. SMTP also will not send either. Any troubleshooting information?
  • Emailing from multiple contacts to PrintBoss

    Anyone had any experience/success passing more than one email address from Sage 300's new Multiple Contacts module to PrintBoss? I assume we'd assign the email addresses in a subreport. Concatenating and delimiting the would be tricky, unless PrintBoss…
  • Issue with Key Comms Statement Emailer

    Hi Guys, First off apologies if I'm posting this in the wrong forum but I need some guidance on fixing an issue with our A/R Statement emailer since we upgraded from 2016 to 2020 a couple weeks back. For some reason when our users select AR statement…
  • Vendor Processing Tab

    Hi, I'm new to Sage 300 Premium (2017) and the system was set up long before my arrival. I am trying to simplify/automate some processes by using more of the system. In the vendors screen, on our 3rd tab (processing) there are various options but the…
  • What is the email variable for due date of that specific invoice?

    I am emailing out invoices and I need to have the due date referenced in the body of the email, for example "Please pay the balance of $INVOICE_AMOUNT by (Due Date of Invoice)" What is the email variable for due date of that specific invoice? Thank…
  • Emailing Invoices

    I am wondering if there is a way to email invoices when you release the Invoice Batch List? We are using SAGE 300 Ideally we would like to release the batch at the end of the day and whatever was invoiced that day be emailed to the appropriate customer…
  • Batch email processing gives random results

    We are trying to perform a batch print from a processed file. There are 21 customers in the file and each requires that an email be sent, when we try and run through the process it seems to randomly email only a portion of the customers. Last time it…