Re: E-Mail Notices

Dale E. Reed Jr. ( (no email) )
Sat, 21 Mar 1998 21:47:57 -0800

Michael Whisenant wrote:
> Kinda awkward method. If I generate 5000 invoices and 2000 are via e-mail
> then the rest print. I have to manually check each of the 5K invoices to
> find those that were sent via e-mail? Why not create a simple table that
> stores the invoice number to the sub account or something. I can see a
> user saying, I did not receive my invoice via e-mail. Then I will have to
> locate the invoice #, check the mail server log to prove the message was
> sent. Oh, well... once again I may be misunderstanding something...

You did miss something. If the SentDate is not null, the Invoice was
E-Mailed. Its fairly simple.

> But here is a good one.... why does the e-mail invoice NOT include the
> address to send the payment to? I already have hundreds of bitches about
> that one. Many heartaches.... Or have I forgotten to check a box somewhere?

Include a invhead.txt, invbody.txt or invfoot.txt with your address
information. Remember those files have to be local to the machine
running Emerald.

-- Dale E. Reed Jr.  (       IEA Software, Inc.      |  RadiusNT, Emerald, and NT FAQs Internet Solutions for Today  |