System Variable 950: Voucher Attachment Stamps
Use this System Variable to determine if voucher attachments should be stamped with voucher details.
When this System Variable is enabled, the voucher number is stamped in red bold letters at the upper right corner of the file attached to the voucher. You can select one of the following options for this setting:
- 1 - Do not stamp voucher attachments: When this option is selected, voucher attachments are not stamped.
- 2 - Permanently stamp voucher attachments: When this option is selected, the stamp is permanent and is applied directly to the attached file within the voucher archive.
- 3 - Temporarily stamp voucher attachments: When this option is selected, the stamp is temporary and is only applied to the attachment as it is viewed or downloaded. The original file is not changed.
Note: WorkBook stamps the attached file during the first time that the file is previewed or downloaded.
The default value for this System Variable is 3 - Temporarily stamp voucher attachments.
It may be necessary to perform a refresh when modifying System Variable values.
Parent Topic: System Variable Grouping: Creditor Invoice Management