Please to the “Report Definition” screen, Press on (Ctrl+Alt+x), and the choose the command (Update system reports).
Please, go to the the term of “Letter of Guarantee closing” document you have used , and make sure that the guarantee type selected in document is consistent with the guarantee type selected in the guarantee type selected in the document term, or the document term, you have used, has no guarantee type selected.
Via the button “More” in the upper right corner, choose the option “Change capabilities”, define the desired capability (View, Usage, Update), and give this capability to the file “Security Profile – Custom Authorities” of the targeted users.
In the (Document Term – Invoice Effect) of the document that generated this entry, select the check box “Shorten Ledger”.
Make sure that all units in the document are specific for their items.
Please, assure that the email of the company is defined in the (System settings: Global configurations – Page (Email And SMS))
Please, go to the System setting: global configurations – Email And SMS page
Make sure that the configurations of “Email Sender Settings” are correct.
You have to open the notification definition file.
choose the type of the document, and check the two boxes (use with insert, use with update)
enter in the “Notification Template”, and “Email Template” fields the following text
(“Required document” has been (updated/Inserted) Document Code {Code} )
Choose the targeted employees that will receive the Email
Go to the translation overrider file and reload the translation from the button of reloading, and then reload the file the contains the word to translated.