The New Financial Manager is in the homologation phase and was released for pilot customers only.
01. OVERVIEW
The process of configuring the Collection Letter to send e-mails is necessary for the online bank slip transmission to send notification e-mails following the attachment of the generated bills to the customer.
Important
This process must only be done after configuring the New Financial Manager.
02. EXAMPLE OF USE
First, you will have to create the letter using the menu Updates → Records → Collection Letters.
Click the Add button to see the screen where you must enter:
Layout Code: The code that will be associated with the parameter that will search the data that compose the letter.
Subject: The subject of the email that will be sent.
Greeting: The initial greeting in the body of the email.
Letter Txt: The text that composes the letter.
Conclusion: The signature or the last information in the email.
See the example below entered in Protheus:
Auxiliary documentation:
Collection Letter - Financials - P12.
03. TABLES USED
- FWP - Collection Letters
FWP_TXTASS - Email subject
Visão Geral
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