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E-mail Templates

edited Sep 17, 2008 8:02AM in Accounting / ERP 1 comment

Hello Everyone,

We are just starting to use the templates to e-mail out invoices and such.

During my testing I am trying to pull company information such as terms, limits, outstanding, etc.

Problem I am having is when I am at the transaction I want to send (Invoice level), and I setup the E-mail to go, some of the <NLxxxxx> codes are not working.

My goal is to select a contact under the company I am dealing with.  As an example, the <NLCREDITLIMIT> will not display anything.  However, if I select the company as the recipient the information will be generated correctly.

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