System Variable 953: Voucher Document Information Box: Add Voucher Information Dynamically. Supported Files PDF, PNG, GIF, and JPEG
Use this System Variable to determine which details are stamped on voucher file attachments, every time stamping is used.
When System Variable 950 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 add optional details to the voucher number using System Variable 953.
In the field of System Variable 953, you can add any of the following optional details:
- <PrintedDate>
- <CompanyName>
- <Vouchernumber>
- <CreditorNumber>
- <CreditorName>
- <ApprovalStatus>
- <PaymentStatus>
- <JournalNumber>
Note: If you are adding more than one optional detail, each detail must be separated by a semicolon (;). All selected details are added in a list below the voucher number.
There is no default value for this setting.
It may be necessary to perform a refresh when modifying System Variable values.
Parent Topic: System Variable Grouping: Creditor Invoice Management