To activate the automatic sending of reports via email
1 | Open the menu_option view in the Table Editor. |
Horizon displays the List Menu Options window.
2 | Double-click the menu option for the Day End Debt Collect process you want. |
(For example, double-click the “DeDebtN” menu option to activate sending reports in an email message for the Day End Debt Collection New process.)
Horizon displays the Edit Menu Option window:
3 | In the Arguments field, enter an “e” at the end of the field. |
Note: You may have to enter a space before the “e” if there is not already a space there.
4 | Save your changes. |
5 | Repeat steps 2 through 4 to for each Day End Debt Collect process for which you want to activate automatically sending reports via email. |
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