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B1 Print and Delivery - Report Action - How to add Outgoing Payment Due Date and Total Amount Due to the Subject

Not planned

Comments

5 comments

  • SSP Automation
    Thank you for your request. It has been scheduled for review by the development team that will get back to you should there be questions.
    (Please note that as we are user-driven we can't guarantee that your request will be met unless it gets many votes and/or fit the product vision)
    Read more about the Feature Request process here
    [Internal Id: 45893]
  • Peter Hummelshøj Johnsen

    This is not something planned as you can already do this using SQL: in the subject field.

    SQL: <your statement here>

     

  • Amber Wan

    Hi Peter,

    I got the error after trying either one of following keywords.

    SQL: ACH Payment on $[$121.0.0], $[$12.0.0]

    SQL: <ACH Payment on $[$121.0.0], $[$12.0.0]>

    What is the accurate keyword should I put in the subject to make it work? 

  • Peter Hummelshøj Johnsen

    Hi Amber,

    went a little fast for me yesterday, and looking further at your question, I can tell you that with this Setup (pic below) it works for me. As you can see this is identical to your original setup 

     

    If i Write this TEST Balance $[$12.0.0] $[$121.0.DATE] in the subject field it works as intended.

     

    If you still are having an issue I suggest that you make a support request

    https://support.boyum-it.com/hc/en-us/requests/new

  • Amber Wan

    Hi Peter,

    It works to pull the date but fails to get the total outgoing amount from the document. I will submit a request to support team. THANK YOU!!

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