The results of your selection depend on whether the Print, E-mail, and/or Fax check boxes are selected for each customer, vendor, or employee in Paperless Office Delivery Options. Paperless Office OutputSelect the appropriate option for printing, saving, or electronically delivering the form. Go to the Vendor Viewer in Paperless Office à Main to see the status of Electronic Delivery.
SAGE PAPERLESS OFFICE PDF
Vendor MaintenanceAccounts Payable à Main à Vendor Maintenance… Main tabPaperless Office button on the Main tab of Vendor MaintenanceMain tab… click on the desired PDF Delivery Options Vendor Maintenance – Paperless OfficeE-mail tabElectronic Payment printing / ProcessingAccounts Payable à Check Printing and Electronic Payment à Check Printing and Electronic PaymentYou will see a message that it is processing the electronic Delivery messages… but it does not pause the screen. Subject as it appears in the sent email - Attached is the Check for DDF Consulting - Elec Pay't dated.
Checks and their associated extended stub will be delivered as one PDF.Įlectronic Delivery Message MaintenancePaperless Office à Setup à Electronic Delivery Message MaintenanceContent of Subject in Form - Attached is the for dated.
SAGE PAPERLESS OFFICE UPDATE
Select Yes to electronically deliver PDF documents during the Accounts Payable Check Register update for checks, extended stubs and, if applicable, electronic payment remittance advices. This option is available only if the Enable ACH Electronic Payments check box is selected in Accounts Payable Options. Select Only Electronic Payment Remittance Advices to electronically deliver PDF documents only for electronic payment remittance advices during the Accounts Payable Check Register update. Select No to use the Vendor Viewer to deliver the PDF documents.
Remittance Advice is part for the Forms option Paperless Office – Form MaintenancePaperless Office à Setup à Form MaintenanceMain tab Form MaintenanceAdditional tab(Accounts Payable) Deliver During Check Register UpdateSelect whether to deliver a PDF document during the Accounts Payable Check Register update. Library MasterLibrary Master à Main à Company Maintenance… E-mail tabemail configuration / Test E-mail Paperless Office OptionsPaperless Office à Setup à Paperless Office OptionsEnable the desired options in the upper left.
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