Sage 100

4.5.5 - MAS200 Emailing Paperless office invoices - does not seem possible but wonder if any solutions exist. In AR customer maintenance multiple ship to codes exist. During SO Invoice Printing the client would like the invoices to be emailed to the contact code assigned to the ship to. It seems I would need a unique customer number for each ship to location.

@DanBurleson did a mod for one of my clients to have the email address of the contact code pulled into the order when they selected the contact code, but that was useful for them for order confirmations. It would flow through, of course, to the invoice so you could use ""Use Email Address in Data Entry"" - unless that's a conflict with the order paperless. Jeez, hope I made sense - getting down to the wire on a big conversion and I'm definitely losing it...

There is an option to Use email address in data entry. You could probably put a script in SO entry to populate that from the shipto contact data.