2/23/2010 5:39:20 PM Nancy Administrator Posts: 192	You also asked specifically about how to set up Accpac 5.6 for emailing. We are in the process of updating our Crystal reports so that the an email address will show up on the trigger line. We will email you the finished form for AR Invoices. When you receive it you will need to do two things. 1. Open Crystal to edit the formula called PrintBossMisc2 to reference the field that holds the email address. Currently it references EMAIL1 from the customer record. 2. Add the following line in the top of Footer Objects section of your PrintBoss form: #Assign EmailTo, "{DocMisc2}"
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2/23/2010 4:33:18 PM Nancy Administrator Posts: 192	Yes, there is a step-by-step guide on our website. You can find it under Training/ PrintBoss Training. Scroll down the page until you get to EMAIL. Here's the link: http://www.wellspringsoftware.com/Training/Default.aspx edited by Nancy on 2/23/2010
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2/23/2010 4:20:24 PM scrocker Posts: 2	I am attempting to setup PrintBoss so I can e-mail invoices from Sage Accpac AR v5.6. I read through the help but I am still pretty unclear as to how I setup the form or Crystal report so that I can get the invoice to go to the customer's e-mail address. Are there step-by-step instructions available? edited by Nancy on 2/23/2010 -- Shirley Crocker Sr. Business Analyst | Net@Work | 5936 Seminole Centre Ct, Madison, WI 53703  608-729-5767 | *scrocker@netatwork.com|  www.netatwork.com  please don't print this e-mail unless you really need to.
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