Overview
Getting Started
Child pages (Children Display) page Getting started with email batches
...
Refer to Common Buttons.
| Image | Name | Description | ||
|---|---|---|---|---|
| Add Attachment | This allows you to add attachments to all email batches | Attach File | Open Dialog to select the file to add as an attachment. |
| Extract Batch | Extracting Extract a batch list of emails from Readysell ready to sendto be sent. | ||
 | Run Batch Now | Sending that batch of emails from Readysell to your customers and/or suppliers |
...
| Name | Description |
|---|---|
Tran Type | The type of open item (e.g. BATEML (Batch Email). |
Number | The transaction number of the open item. |
Status | A Status is update feature on any entry/transaction made within readysell. |
Date | The date and time (local to the workstation) when the action took place. |
Type | The type of email batch (Accounts receivable follow up, Accounts receivable follow up SMS, Customer Debits, General, Invoices, Purchase orders and Statements) |
Name | Description of the email batch (i.e. payment run, purchase run, meter charge run, etc) |
Email Subject | Subject of the email batch |
CC | Carbon Copy of the email sent to |
BCC | Blind carbon copy email sent to |
Lines tab
| Name | Description |
|---|---|
| Card | Customer email batch is for |
| Recipient Name | Name of the user receiving email |
| Communication Method | Method of communication (Courier, email, fax, mail, none, service call or SMS) |
| Recipient Email Address | Email address of recipient |
| Recipient Mobile | Mobile contact number of recipient |
| Recipient Fax | Fax number of recipient |
| Success | Sending status e.g. ticked means email successfully sent. |
...