{"id":12612,"date":"2015-09-28T09:40:12","date_gmt":"2015-09-28T09:40:12","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=12612"},"modified":"2015-09-28T09:40:12","modified_gmt":"2015-09-28T09:40:12","slug":"email-feature-in-statutory-form-for-sage-erp-sf-reminder","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/09\/28\/email-feature-in-statutory-form-for-sage-erp-sf-reminder\/","title":{"rendered":"Email Feature in Statutory Form for Sage ERP (S\/F Reminder)"},"content":{"rendered":"

In our last blog, we had discussed about the Email Feature in Statutory Form for Sage ERP (configuration part)<\/a>, how to configure S\/F Reminder to send the mail with invoices. In the corporate world, a user needs to send c forms and follow up mails for invoices to the customers. Hence, the statutory form in Sage ERP<\/a> provides you the functionality through which users can do a follow up of bulk of invoices for many customers in a single click. The user just needs to provide the required selection criteria on user interface. Please refer the below screen shot of SF reminder screen.
\nNew Stuff:<\/span>\u00a0<\/strong><\/em>Inquiry tool in Sage 300 web portal<\/a><\/span>
\n\"Blog1\"<\/a>
\nWe can send the pending invoices by two methods
\n1. Print :<\/strong>
\nThrough the print method, the user can print the list of pending invoices for the selected customers for a particular date range and can then manually send the invoice copies to the customers.
\n\"Blog2\"<\/a>
\nThere is another filter option provided on the screen through which If the user wants to print the invoices of those customers whose mail ID\u2019s are not defined in the S\/F Customer screen (as discuss in last blog<\/a>) then user needs to tick the checkbox \u201cExcept Email ID\u201d on the screen and print the list of customers with their invoice details.
\n2. E-Mail :<\/strong>
\nEmail is another option to send the c form reminders to the customers directly. Through this option, the user has to enter the filter criteria on the screen as seen in print method and can send the invoices to the customers directly along with the invoice copy attached to an email in PDF format.
\nHere, the user also has the option to configure the email content as per their requirement and can be done through standard A\/R E-mail configuration screen. Also can give the detail like company name, address etc. if required (please refer the below screen shot):-
\n\"Blog3\"<\/a>
\nBelow is the format for email and PDF send to customer.
\n\"Blog4\"<\/a>
\n 
\n\"Blog6\"<\/a>
\nSo users just have to provide the filter selection in S\/F Reminder screen and customer will received the pending invoices.
\nAlso read:<\/strong><\/em><\/span>
\n1.New Feature in Statutory form<\/a>
\n2.Why use C form<\/a>
\n3.Statutory form for Sage Accpac v6.0 ERP<\/a>
\n4.Statutory & Excise Module-Configuration-2<\/a>
\n5.Statutory and Excise Module-Configuration-I<\/a>
\n <\/p>\n","protected":false},"excerpt":{"rendered":"

In our last blog, we had discussed about the Email Feature in Statutory Form for Sage ERP (configuration part), how to configure S\/F Reminder to send the mail with invoices. In the corporate world, a user needs to send c forms and follow up mails for invoices to the customers. Hence, the statutory form in\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[414,1537,2307,2357,2750],"class_list":["post-12612","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-c-form","tag-mail","tag-sf-reminder","tag-sage-300-erp","tag-statutory-form"],"yoast_head":"\nEmail Feature in Statutory Form for Sage ERP (S\/F Reminder) - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/09\/28\/email-feature-in-statutory-form-for-sage-erp-sf-reminder\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Email Feature in Statutory Form for Sage ERP (S\/F Reminder) - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our last blog, we had discussed about the Email Feature in Statutory Form for Sage ERP (configuration part), how to configure S\/F Reminder to send the mail with invoices. 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