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:
- : Forwards all attached documents
- : Does not forward any attached documents
- : Forwards only documents designated as "Internal" documents
- : 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
, , and event actions.When you click 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", ...] )