Attach

Use this field to specify which attached documents or files are to be forwarded with the messages that are generated by the current action. Select from these options:

  • All: Forwards all attached documents
  • None: Does not forward any attached documents
  • Internal: Forwards only documents designated as "Internal" documents
  • External: Forwards only documents not designated as "Internal" documents
  • "scalarExpression1"[, "scalarExpression2", ...]

    where "scalarExpression1"[, "scalarExpression2", ...] is or resolves to the Attachment Names of one or more specified individual documents.

Note: These rules apply when specifying attachments:
  • Multiple individual documents can be specified as a comma-separated list.
  • Wildcards can be specified using the asterisk (*) character.

    For example, Invoice* forwards all documents whose Attachment Name begins with Invoice.

This field is used only with the Notify, Prompt, and Send Email event actions.

When you click OK to return to the Event Actions form, the application "wraps" this content within an ATTACH( ) parameter, which yields one of these final syntax statements:

  • ATTACH(ALL)
  • ATTACH(NONE)
  • ATTACH(INTERNAL)
  • ATTACH(EXTERNAL)
  • ATTACH("scalarExpression1"[, "scalarExpression2", ...] )
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