finding of output mail message - NACE

[former_member191609]

Dear colleagues,

I would like to ask you if you can help me. In NACE - procedures for V3 I have for mail message requirement. I need to find this output only when invoice is created for the first time and transfered to accounting. I don't want to repeat finding of this message if invoice is changed after transfer to accounting.

Is there any sign available here how to recognize this?

It should be extension of standard requirement 060.

Thank a lot.

David Plaňanský

[former_member183879 · Accepted solution]

Hi David,

If you dont want to see the output type triggered for more than once in an invoice document, you can configure this in NACE.

In NACE in V3, double click on the output type and you can see a check box called "Multiple Issuing". Make sure that it is not ticked on. If this is not clicked, the output will not be triggered more than once.

However if you want to enter manually, this control is not applicable. You can always enter it manually.

Hope it helps.

[former_member191609 · Accepted solution]

Hi,

thanks, I forgot to uncheck "multiply issuing".

David

[Former Member]

You can configure the output so that is is added only once regardless of document changes.