In V20 it appears that all emails sent through the program are sent from the default email setting. Despite setting default emails in various modules, and experimenting with various ways of setting up the emails, the program will default back to a single email address for all emails whether sent via payroll or accounts payable. It would be more appropriate to have a vendor see an email from Accounts Payable than from Payroll and vice versa. In V19 we could set different emails by module
by: Susan R. | over a year ago | Utilities
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Agreed. Different employees handle payroll vs accounts payable. We need to be able to have a default direct deposit email for payroll vs accounts payable.
Just another thought, this could possibly be handled by user. In the 7-2-2 screen, each user would be also have an email address/password entered. This way if a project manager wants to email a PO/SC/Change Order Req it would come from their email address vs the accounts payable person when emailing ACH vendor payments, or HR person emailing direct deposit stubs.