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Drivers.TreasureValley

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  1. I am surprised to see this topic has died over a year ago. I am using EN as a document repository where I generate upwards of 2500 note per month. Here is a scenario where auto tagging coupled with the ability to include and or exclude specific tags in a search (whole 'nother topic) could save me tremendous amounts of time. In my repository there are , acknowledgements (ACK), proofs of delivery (POD) and Invoices (INV). Each of these documents share a common unique identifier a purchase order number (PO). When I search that PO, the desired results delivered would include all three of t
  2. Thanks for the feed back, I agree it is problem ticket worthy...but I do not Twit.
  3. I actually started at that thread...since the resolution there, had already been implemented here...I saw fit to start a new thread. If you think it helpful I would gladly add my post to that thread, however it just felt redundant to me.
  4. I process each invoice as a separate transaction using tags I can indicate whether an invoice has been processed to completion, has a problem or has no supporting proof of delivery, this requires each invoice exist as its own single page note. As I mentioned I have plans to address the naming and splitting step prior to import into EN. However I am not native to MAC and learning automator and scripting has been a tremendous challenge for me, not to mention the multiple hats I wear here at work, I have not had the time to figure out how to extract the attachments from my email. If you ha
  5. Greetings All! I am new to the Forums, by no means however am I new to EN. Hello, my name is Bryan and I am an EN junkie. I'll give you some quick back ground info. I've been using EN as my document repository for all things important to my business. I have all my Acknowledgments, Proofs of Delivery, and Invoices imported via forwarded email or using folder importing rules. This process creates in the neighbor hood of 2,500 notes per month. My Challenge: Part of my process requires that I rename all incoming invoices since they come from multiple suppliers and the naming c
  6. I love the IDEA of highlighting multiple notes and then saving the attachments in a single stroke of the mouse. However my experience has been I tend to only get a few of the files saved. For example if I select 10 notes each with a different PDF and then select Save attachments, the result is often only a single PDF file or just a some of the files. This is actually why I came to the forum...Has anyone else seen this? And How do I make EN more consistent?
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