If the standard invoice email is not sending with attachment . We can enable it in the customer prefrence Go to the customer record of that transaction. In the preference, we have email perefrence as PDF, HTML and DEFAULT. Select the PDF. NOTE: If the customer perefence is DEFAULT, then the email will be sent… Continue reading How to sent standard invoice email in transaction with PDF attachments
Tag: attachment
Solution to automatically add attachments from Bill and Bill Credit to Payment record.
Create a user event script in after submit and get all transaction selected in the payment record. Create a Map Reduce script and trigger that map reduce script by using the userevent script. By using the Map reduce script get all the required files from the file cabinet and attach those files to the corresponding… Continue reading Solution to automatically add attachments from Bill and Bill Credit to Payment record.
Script to remove the Drawings/File attachments from the item record in a copy context
Jira Code: GTILC-397
Automate drawings Attachment
The client would like to attach the drawings of the item stored in the file cabinet to the corresponding item record Jira Code: GTILC-397