Supplier Invoice Document Print and Email Pop Up When ONLY Set to Print - Sage 50c Build 19.4.2

SUGGESTED

Good Morning,

I hope you are well.

I am not sure if i have missed a setting.

I have setup my supplier account to Print Document. When i process a Supplier Invoice on completion (Next Document) it pops up the print and email window while the supplier account is set to print.

Why does the email window also open?

I did a customer account setup to print and it does not pop with the print and email window only the printing window.

Kindly advise.

Kind regards

Blessed

Parents
  • 0

    Hi Blessed

    The issue is known and has been logged as PPAS-519 for investigation.

    Once again, it shows the screen but will not email. 

    Please verify or reply and let us know if the advice / suggestion provided was helpful.

    To verify an answer simply go to your post and click “More” > “Verify Answer” 

    Kind Regards.

Reply
  • 0

    Hi Blessed

    The issue is known and has been logged as PPAS-519 for investigation.

    Once again, it shows the screen but will not email. 

    Please verify or reply and let us know if the advice / suggestion provided was helpful.

    To verify an answer simply go to your post and click “More” > “Verify Answer” 

    Kind Regards.

Children
  • 0 in reply to MagsNan

    Hi. I have a similar question. I currently print my supplier invoices to PDF but there is a "RDP" issue which makes the invoice print over 5-7 pages so I would prefer to e-mail the supplier invoices to myself as e-mailed invoices don't have the RDP issue. How do I get the supplier invoice to e-mail to myself (user) just like the customer invoices do? Thank you