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    • Crescendo – Software di Semiografia Musicale
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    • 質問掲示板の使い方
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  1. We recently purchased the Express Scribe software and our atorneys have been using the mobile app to upload audio files to our FTP server. This is working fine, but I was wondering if there is any way to have the audio files both upload to the FTP and send their assistant an email.
  2. Hi there, I am trial testing Express Invoice for the business I help manage. I have come across a critical issue, we use a CCProxy Server for all our internet activities combined with ESET Endpoint Security on clients and the server obviously for security reasons and network control, the server also acts a File Share, DHCP Server, DNS Server and Intranet Web Server. Where the problem comes in is that whenever myself or another user attempts to send invoices and quotes from Express Invoice - the items are unable to send, being the IT and Accounts Manager I've investigated as far as possible and have found that Express Invoice seems to be unable to access the internet through a proxy server and in our network there is no other possibility, we cannot risk or set aside security for accounts management. If however it is possible to bypass this issue without having to reconstruct the entire topology of our network and it's security would someone be capable of explaining how as we are very happy with using the Express Invoice platform. Thank you. Darren Hayward Luscious Lawns
  3. I emailed an invoice to a client a couple of weeks ago, but I'm not sure of the exact date. I can't find anywhere in Express Invoice that shows a list of Emailed Invoices. The date on the invoice only shows the day I created it. I usually make an draft invoice and then add to it during the month as I get work from a particular client, so I may create it initially on, say, the 5th, but may not actually email it to the client until the 23rd or something. Is there any record of emailed invoices anywhere on Express Invoice?
  4. Hi, so I purchased the standard version of Wavepad and when I purchased online, it said that NCH would send a registration code to my email address. This is to activate the software, but I can't do that because it got sent to my old address, which I dont use. (Accident!) and so I got into my old email account and changed the password, and the code has still NOT been sent yet. I have contacted them and I really need this sorting out now, I just paid for it, I hope this is not a scam.
  5. Hello, I just took over the Inventoria software after the previous tech left the company so I apologize for my inexperience with this software. I am trying to setup the Low Level Stock email feature. I have 3 items that are low, however I have not received an email letting me know this. I have to manually go into the server and run a low level stock report, and then it gets sent out. Is there a way to automate this? For instance, make it run everyday at 4 pm? Thanks for your help!
  6. This might be a dumb question but i have looked everywhere, and cant find it in the help etc. How do i email a copy of a receipt? i see the area for the settings for email, but nowhere to actually select to email the receipt. can someone give me some tips please? thank you
  7. Hi All, When I email an invoice I have the option to add a comment which appears along side the templated message on the email: "This message contains Invoice #4 from Chemline UK. If you have questions about the contents of this message or Invoice, please contact Chemline UK" Is there any way of removing the above message so it shows only my comments. Or can the message be edited - if so where? Cheers
  8. Hi guys, Had this software a few days now and im still looking (in the software and the forums) for 3 things: 1) Add permanent Public Nots different for each customer. - i like to remind them of the aggreed payment method. EG: Payment Method: COD - or a simple note to one client everytime; eg: INV1-thanks time INV2-thanks mary 2) Emails sent. Every invoice i send the email is the same. "Thank you for you business...ect" - How do a add it so i dont have to copy and paste from note pad every single time? 3) Emailing Payment Details, doesnt seem to be anywhere. - If i send a sales order with payment method bank deposit to their accounting department. how do you they know what bank to put it in? I need to add this somewhere PERMANENT. no copy paste into notes like i am now. Thank you to anyone who replys or helps. (seems to be hit and miss on here, but ill leave that topic for another day:P)
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