B1 Print and Delivery - Report Action - How to add Outgoing Payment Due Date and Total Amount Due to the Subject No planeada
We would like to add the Outgoing Payments Due Date (only date, no time) and Total Amount Due to the email subject for the automated email. I put ACH Payment on $[$121.0.0], $[$12.0.0] and it doesn't work. Could you please provide a solution for me?
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[Internal Id: 45893]
This is not something planned as you can already do this using SQL: in the subject field.
SQL: <your statement here>
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?
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
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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