Ideas

6 VOTE

Multiple ID send problem for V11 PO purchase order document ( Occurence JOb )

sending email to the email id's mentioned as alternate email id in vendor master

Created about 1 year ago by Pradipta Sengupta

Email

0 Likely to implement
11 VOTE

Auto Email Required for Finance Debit Journal & Credit Journal

Enable Auto Email for Finance Debit & Credit Note document

Created over 4 years ago by Sushil Agarwal

Email / Finance

0 Likely to implement
1 VOTE

EVERY DAY MAIL - CUSTOMER OVER DUES

Dear sir, It is very important thing for our accounts department.If software found any customer over dues limit cross over our policy then software send a automatic mail to our accounts department. Please implement this for our be...

Created 8 months ago by AMBAR SANTRA

Email

0 Likely to implement
2 VOTE

Auto email to Vendors

Purpose - To send auto email every night at 9 pm to send GRC reports to respective vendors Details - Sending grc reports to vendors is daily activity of merchandising team, to automate repetitive task of sending grc reports to vendor. Data wil...

Created almost 3 years ago by Harshad Kandalkar

Email

0 Likely to implement

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