Sage 100

SPS and v2013 (a favorite topic these days). Is there anyway to get an e-mail sent to the e-mail address on the SO invoice header? Currently, one can be sent, but it goes to the address specified in the virtual terminal.

So you could probably have a script copy it from the header to the CC tab

There is a place to put an email address on the CC tab - that's what flows thru to SPS

@BethBowers - Thank you. Guess I should run credit cards through my system......

Eh, I wouldn't have known except a client was just asking last week.

Shhhh your secret is safe with me...

@BethBowers Are you out of the cellar yet? I am guessing that you meant this was ONLY for v2013, not v4.5. Guess it is another reason to move up to v2013.

In working through the screens in v2013, it appears that the email field auto fills.

Even better!

So is this VT e-mailing thing new with v2013? I just had a client ask me to disable it - of which the only way I could see how to do that was to just blank out the To: field in the VT Configuration > Email Notifications > Credit Card Order Confirmation screen. I also noticed that the e-mail address on the S/O credit card screen defaults from the Customer Masterfile. And Help says you can use a semicolon to separate multiple e-mail addresses, which I don't think you could do on e-mail address fields in prior versions.