How do you process the SOP transaction e-mailing? are you sending them as a whole batch or individually from the SOP Entry form by using the print dialog form ?
I assume that you’re using Word Templates to e-mail out your invoices? or are there any other 3rd-party tools involved (like Adobe Acrobat or similar GP add-ons for e-mailing) ?
Please note:
This action will also remove this member from your connections and send a report to the site admin.
Please allow a few minutes for this process to complete.
Report
You have already reported this .
Welcome to our new site!
Here you will find a wealth of information created for people that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!