Hi everyone,
We implemented a process to send a SMS for overdue invoices. We created a generic inquiry and when the invoice is 7 days overdue the business event triggers a SMS to the customer.
I have tried to find the DAC where the SMS details are kept, I am not sure if there is one.
So my question is when using SMS how do I know that the SMS was sent to a specific client/supplier/employee? The business event history only shows if the business event was completed or not, but not the details of the GI.
Thanks,
Patricia
