Hi @Link Thanks for helping! The field for Document Logotype is completely empty but we do get the IFS logo on every report we print.
@Link We have sort of an hybrid installation. It is the same version as OnPrem (IFS10), but it is hosted on IFS servers.How do I attached the file to the Document Logotype? I can type anything in that field but it has no link to an actual file.
You may want to take a look at this thread to see if this helps. Company logo | IFS Community
We are having a similar issue. Have you found a solution?
Thanks for you feedback. I have open a new topic in Distribution. What access is need to be able to create correction and/or credit invoices?
Thanks @MatthewConk it works! I just have two additional questions:Is it possible to get the Customer Name only? The [@CUSTOMER_ORDER_IVC_REP/CUST_NUMBER_NAME] gives me the customer number followed by the customer name but I do not need the customer number, I just need the name. Or are there any string function that would allow me to extract the name? How do you control which customer email address the report rule will use when the customer has more than one and the default one is not the one we should use to send the invoice to?
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