Description | Expression | Example |
Company name with custom wording | COMPANY.NAME + " - your text" | Stationery & Computer Mart - Your customised wording |
Invoice number and company name | INVOICE.INVOICE_OR_CREDIT + " " + INVOICE.INVOICE_NUMBER + " from " + COMPANY.NAME | Invoice 246 from Stationery & Computer Mart |
Invoice number company name and invoice date | INVOICE.INVOICE_OR_CREDIT + " " + INVOICE.INVOICE_NUMBER + " from " + COMPANY.NAME + " - " + DateTimeToFormattedString(INVOICE.INVOICE_DATE, "dd/MM/yyyy") | Invoice 246 from Stationery & Computer Mart - 01/01/2019 |
invoice number for Account x | INVOICE.INVOICE_OR_CREDIT + " " + INVOICE.INVOICE_NUMBER + " For " + INVOICE.ACCOUNT_REF | Invoice 25 for abc123 |
Invoice Customer order number and company name | SALES_ORDER.ORDER_OR_QUOTE + " " + INVOICE.CUST_ORDER_NUMBER + " from " + COMPANY.NAME | Order 123 from Stationery & Computer Mart |
Sales Order number and company name | SALES_ORDER.ORDER_OR_QUOTE + " " + SALES_ORDER.ORDER_NUMBER + " from " + COMPANY.NAME | Sales Order 246 from Stationery & Computer Mart |
Sales Order Customer order number and company name | SALES_ORDER.ORDER_OR_QUOTE + " " + SALES_ORDER.CUST_ORDER_NUMBER + " from " + COMPANY.NAME | Order 123 from Stationery & Computer Mart |
Purchase Order number and company name | "Purchase Order - " + PURCHASE_ORDER.ORDER_NUMBER + " from " + COMPANY.NAME | Purchase Order 246 from Stationery & Computer Mart |
Purchase Order Supplier order number and company name | "Order - " + PURCHASE_ORDER.SUPP_ORDER_NUMBER + " from " + COMPANY.NAME | Order 123 from Stationery & Computer Mart |
Statement with company name | COMPANY.NAME + " - Statement" | Stationery & Computer Mart - Statement |
Statement with company name and date | COMPANY.NAME + " - Statement" + " - " + DateTimeToFormattedString(REPORT.DATE, "dd/MM/yyyy") | Stationery & Computer Mart - Statement - 01/01/2019 |