Has anybody got a quick fix solution to our problem.
Until recently (within the past fortnight or so) we were able simply to raise POs, sales invoices and customer statements in SAGE 50 accounts. Click the email icon in SAGE and the document would then appear in our MS Outlook draft box.
This is no longer the case. We are using SAGE 50 accounts v24.2 and MS Office 365 for business.
SageHelpDesk's solution has been to advise us to use the MAPI protocol for each item....this is way too timeconsuming and simply, not practical when across the two companies we manage we generate say 500 invoices a month, 200 POs and say 200 - 250 Customer statements and that is without counting the number of ad hoc requests for copy invoices or remittance advices we receive.
Any body else experiencing these issues? Anybody got a quick fix solution.