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If you created this Invoice in say 800*600 mode with Crystal, then you must
make sure that the computer generating these invoices is also set to this
Video mode. Try sending to yourself in a higher resolution.
-----Original Message-----
From: emerald-request@iea-software.com
[mailto:emerald-request@iea-software.com]On Behalf Of Brad Facer
Sent: Tuesday, November 23, 1999 9:59 AM
To: emerald@iea-software.com
Subject: [Emerald] Email Invoices
Our emailed invoices are sending junk. The report seems to be getting
misaligned, cutting off words, pulling in amounts that are totally bogus,
etc When i pull up einvoice.rpt in Crystal it appears to be layed out
correctly though Any suggestions or insight? (Below is a sample email
invoice)
**[start invoice here]
ice Notice:378
ice Date: 11/22/1
e Date: 12/1/19
Hughes Business Technologies
Brad Facer
7825 Forest Hills Road
Rockford, IL 61111
The following accounts will exp
For continuing service through 1/1/2000 please remit
------------------------------------------------------
-----------------------
s Balance: $0.00
Payments:
w Charges: Description Tax ount
--------------------------- -----
----------- --
test - 8 Days $0$0.71
.04
test Email Only for Il $0$2.66
.16
------------------------------------------------------
mount Due: $3.37
* Please write notice number [ 378 ] on yo
**[end invoice here]
Thank You
Brad
Hughes Business Technologies
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------=_NextPart_000_0004_01BF359A.514957A0-------Original Message-----
From:=20 emerald-request@iea-software.com=20 [mailto:emerald-request@iea-software.com]On Behalf Of Brad=20 Facer
Sent: Tuesday, November 23, 1999 9:59 AM
To: = emerald@iea-software.com
Subject: [Emerald] Email=20 InvoicesOur emailed invoices are sending =junk. The report=20 seems to be getting misaligned, cutting off words, pulling in amounts =that are=20 totally bogus, etc When i pull up einvoice.rpt in =Crystal it=20 appears to be layed out correctly =though =20 Any suggestions or insight? (Below is a sample email =invoice)**[start invoice here]&nbs=p;  =; =20 ice=20 =Notice:378
 =; = =20 ice Date:=20 =11/22/1
&n=bsp; &nb=sp; =20 e Date: 12/1/19
Hughes Business =Technologies
Brad=20 Facer
7825 Forest Hills Road
Rockford, IL=20 61111
The following accounts will exp
=For=20 continuing service through 1/1/2000 please remit
=20 ------------------------------------------------------
=20 -----------------------
s=20 =Balance:  =; = =20 $0.00
Payments:
w Charges:=20 =Description &n=bsp; =20 Tax=20 =ount
 =; =20 ---------------------------=20 =-----
&nbs=p; =20 =----------- &n=bsp; =20 =--
&nb=sp; =20 test - 8 =Days =20 =$0$0.71
&n=bsp; &nb=sp; &nbs=p; =20 =..04
= =20 test Email Only for Il =20 =$0$2.66
&n=bsp; &nb=sp; &nbs=p; =20 .16
=20 =------------------------------------------------------
&nb=sp; &nbs=p;  =;=20 mount Due: $3.37
* Please write notice =number [ 378=20 ] on yo**[end invoice here]Thank You
Brad
Hughes Business=20 Technologies