How to trigger mail with Payment Voucher report attachment on posting the Payment entry
In Sage X3, we recently had a requirement to configure an email to be triggered to send the Payment Voucher report as an attachment on posting the Payment entry to the respective supplier against whom the Payment entry has been created. So let’s see how we can create and configure an email. Step 1: Deploy… Read More: How to trigger mail with Payment Voucher report attachment on… »