You may decide to send some reports (such as the Update report) via email, but not the Submit (New) report.
To turn off 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 turn off sending reports via email for the Day End Debt Collection New process.)
Horizon displays the Edit Menu Option window:
3 | In the Arguments field, delete the “e” at the end of the field. |
Note: The “n” argument indicates that this is a Submit (New) report, while a “u” argument indicates that it is an Update report.
4 | Save your changes. |
5 | Repeat steps 2 through 4 to for each Day End Debt Collect process for which you want to turn off automatically sending reports via email. |
6 | When your collection agency needs a report, you must now either send it manually in an email message or print it and mail it. |
(For instructions on printing a report, see Printing a Submit (New) or Update Report.)
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