When batch processing SO Invoices and outputting to pdf/email via paperless office there is a dialog that pops up and pauses batch processing until a selection is made. (Ignore further errors, continue, exit). This basically forces you to watch the process for bad email addresses. It would be nice to predefine your preference for bad email handling. If preset to "ignore all", you can run the process and go home, otherwise someone needs to babysit it for an hour(we have alot of invoices and new daily customers...)
by: P F. | over a year ago | General Enhancements
Comments
Thankfully our updating process doesn't take that long, but I agree that we shouldn't have to babysit the process to confirm there were no email errors. The better way to handle this would be to automatically ignore all errors and then have the system print an error report that can be reviewed the next day.
This will be available in the 2024 Release, scheduled for April 2024.
This feature has been added in the 2024 Release, available on April 18/24.