Frequently Asked Question

Setting up MCPE reports to go to the Email Management System
Last Updated 3 months ago

A Company can be set up to send MCPE reports generated in a Closedown, to the Email Management System. This can be done as follows:

1. Go to the Company Maintenance > Amend Managed Company Details screen for the relevant Company.

2. Double click on the supplier selected in the Supplier to whom surplus Rent is to be paid field. This opens up Supplier Maintenance for the selected supplier.

3. In Supplier Maintenance, go to Misc Tab > MCPE Email Address and select an existing email. Note that you can add an email address, by clicking on View/Change Name/Add/Tel button on the Supplier Maintenance screen.





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