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Former Member

Alert for every AR Invoice raised

Pls how can i set an Alert for every AR Invoice raised with the details of the new invoice.

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3 Answers

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    Former Member
    Sep 03, 2008 at 12:09 AM

    I want an Alert to be sent to a user as soon as a new AR Invoice is saved.

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    • Former Member

      The problem for this kind of alert is how to define new. The last number will always be new even if it was 3 days ago if there is nothing created after it. On other hand, however, if you have new documents every few minutes, what should be the condition to check if it is new?

      This alert may not be practical. Approval procedure might be more suitable in this case.

      Thanks,

      Gordon

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    Former Member
    Sep 02, 2008 at 10:18 PM

    Hi Adegoke,

    It is very easy to create this alert. However, it may not be practical since the logic to exclude the invoice from alert will be too difficult.

    You can check this thread to find out more:

    alert-management

    Thanks,

    Gordon

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    Former Member
    Sep 02, 2008 at 10:22 PM

    Please be a little more specific - are you for example looking for an alert of all invoices for the previous day or something like that and if so what details are you looking for?

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