Batch Print/Email with previous snapshots
Posted: Tue Aug 25, 2015 12:21 pmVersion: 6.5.13
Form: Sales Order Entry > Processing > Batch Printing / Emailing > Invoice Batch Printing / Emailing
When selecting multiple snapshots of an invoice to be emailed, only the current snapshot is being attached.
To reproduce the issue on a 6.5.13 demo database
- start the form
- Edit setting -> untick current snapshot only
- choose an invoice with multiple snapshots
- select all snapshots and process (email)
for example, if invoice has 3 snapshots, you will receive 3 emails with correct subject (i.e. 0000123-1, 0000123-2, 0000123-3). However, the attachments are the same, i.e. always based on current snapshot (0000123-3).
Please advise if there is a work around.
Form: Sales Order Entry > Processing > Batch Printing / Emailing > Invoice Batch Printing / Emailing
When selecting multiple snapshots of an invoice to be emailed, only the current snapshot is being attached.
To reproduce the issue on a 6.5.13 demo database
- start the form
- Edit setting -> untick current snapshot only
- choose an invoice with multiple snapshots
- select all snapshots and process (email)
for example, if invoice has 3 snapshots, you will receive 3 emails with correct subject (i.e. 0000123-1, 0000123-2, 0000123-3). However, the attachments are the same, i.e. always based on current snapshot (0000123-3).
Please advise if there is a work around.