Non-supported ReleaseNon-supported Release
ECI no longer supports this version of e-automate, and this version of the online help is no longer being updated. ECI recommends upgrading to the current release. Contact your account manager for more information.

Placing Messages on Reports

When generating reports out of your e-automate system, you can identify a message that will display on the bottom left of your customer deliverable reports. For example, you may want to specify a restocking fee or include a seasonal message. You can create many messages to suit your needs and change them by editing your company or branch report options as necessary.

Getting to the TransactionGetting to the Transaction

From the Tools menu, select Lists and Codes to open the Lists and Codes window.

In the Select a list or code type field, use the drop-down menu to select Invoice Messages.

Click [New] to open the New Message window.

Basic InformationBasic Information

Complete the following fields as appropriate.
Name: Name of the report message.
Message: Enter the actual message to be displayed on the invoices when this message is selected.

Completing the TransactionCompleting the Transaction

Click [OK] to save the message.