Hello Stranger,

I can see your query and would like to get it done but before doing this I
am curious to know something related to your query.
Are you having invoices info and customer info in different workbooks?
If yes then In attached Sample list of Invoicing, I can see only few
inputs. Are these information available only one sheet or more than one
sheet. I put the same question on the other attached workbook (customer
Master).

or it would be good idea if these information is put on same workbook.

Regards,
Anoop
Sr. Developer


On Wed, Dec 19, 2012 at 4:45 PM, .. <mail_to_s...@yahoo.com> wrote:

> Dear List members
>
> Request : *Mail merge and E mail* using VBA or other tools
> =================================================================
>
>    - I have to send reminder / dunning letters to my customers.
>    - Unfortunately the faxing option from the company is very time
>    consuming (print, sort, fax, wait for dial tones...failure etc etc) and it
>    takes a long time.
>    - Also there isn't a corporate e mail reminder solution in sight.
>    - To avoid delays and very heavy workload, I plan to e mail the
>    reminder / dunning letters. *I have to take this personally *
>    - I think this should be possible to partially automate this task
>    using XL (data) and combining that with word or VBA and send mail thru MS
>    outlook.
>    - I suspect some one may have tried this before
>    - I seek your help for innovative solutions...either VBA or any other
>    innovative solution as well .
>    - All input data would be available as XL files. Samples shown below
>    and XL files also added to this mail
>    - If this has not been tried earlier or if this is too cumbersome,
>    please drop this, ...my advance apologies .
>    - Any pointers to other websites are also gratefully acknowledged
>
>
>
> THANKS in advance !!!
>
> Subu
>
>
> My customer master looks like this  *[xl file enclosed]*
> ========================================
>
> Customer#........Customer_Name...........Address......................E_mail.......
>
> 12345............The fancy paint shop....PO Box 322,
> madras...........fancy_pa...@hotmail.com
> 12346............Bright Colours.............PO Box 123,
> cochin............bright_col...@gmail.com
> 12347............Best Decor Bangalore..PO Box 456,
> bangalore........best_d...@bestbangl.co.in
> ....and ...so on .....
>
>
>
> My list of overdue invoices looks like this *[xl file enclosed] *
> ===================================================
> Customer
> #........Invoice#.......InvoiceDate.........DueDate........Amount_Due(Rs)
>
> 12345.............AX4562.........01/10/2012.........30/11/2012......11289.60
>
> 12345.............AX4653.........02/10/2012.........30/11/2012......45678.45
>
> 12345.............AX4653.........02/11/2012.........31/12/2012......11235.78
>
> 12346.............AX8657.........04/10/2012.........30/11/2012.......4567.60
>
> 12346.............AX7658.........07/10/2012.........30/11/2012.......3456.45
>
> 12346.............AX9248.........08/11/2012.........31/12/2012.......2589.78
>
> 12347.............AX4258.........06/10/2012.........30/11/2012.....111269.60
>
> 12347.............AX4796.........12/10/2012.........30/11/2012......33789.45
>
> 12347.............AX6987.........10/11/2012.........31/12/2012........560.78
> .......and so on ....
>
>
>
> I wish to send a reminder / dunning letters by e mail as follows
> ==========================================================================
>
>
> ======= start of 1st reminder email to fancy_pa...@hotmail.com ======
>
> To
> M/s Fancy Paint Shop             =>
> PO Box 322                       =>
> Madras                           =>  all above from the master !
>
> Date : 19 Dec 2012 (basically run date)
>
> Dear Sir, Madam
>
> You account is overdue by Rs. 56,968.05. Please effect payment immediately
> to avoid delays in supply. A list of invoices due on your account is given
> below
>
> Customer
> #........Invoice#.......InvoiceDate.........DueDate........Amount_Due(Rs)
>
> 12345.............AX4562.........01/10/2012.........30/11/2012......11289.60
>
> 12345.............AX4653.........02/10/2012.........30/11/2012......45678.45
>
> Should you need anything more please contact Subu at ......@yahoo.com or
> at +98354xyzab for further information
>
> Thanking you
> Yours Sincerely
>
> Subu
> ======================= end of 1st dunning email =======================
>
> As you would have noticed the next reminder / dunning letter would be of
> the same format but different in the due amount and list of invoices
>
>
>
> ========= Start of 2nd reminder / dunning email to 
> bright_col...@gmail.com=======
>
>
> To
> M/s Bright Colours               =>
> PO Box 123                       =>
> Cochin                           =>  all above from the master !
>
> Date : 19 Dec 2012 (basically run date)
>
> Dear Sir, Madam
>
> You account is overdue by Rs. 8024.05. Please effect payment immediately
> to avoid delays in supply. A list of invoices due on your account is given
> below
>
> Customer
> #........Invoice#.......InvoiceDate.........DueDate........Amount_Due(Rs)
>
> 12346.............AX8657.........04/10/2012.........30/11/2012.......4567.60
>
> 12346.............AX7658.........07/10/2012.........30/11/2012.......3456.45
>
> Should you need anything more please contact Subu at ......@yahoo.com or
> at +98354xyzab for further information
>
> Thanking you
> Yours Sincerely
>
> Subu
> ======================= end of 2nd dunning email r=======================
>
> Each e mail is to be sent to the respective customers e mail
>
>
> Thanks and regards
> Subu
>
>  --
> Join official Facebook page of this forum @
> https://www.facebook.com/discussexcel
>
> FORUM RULES
>
> 1) Use concise, accurate thread titles. Poor thread titles, like Please
> Help, Urgent, Need Help, Formula Problem, Code Problem, and Need Advice
> will not get quick attention or may not be answered.
> 2) Don't post a question in the thread of another member.
> 3) Don't post questions regarding breaking or bypassing any security
> measure.
> 4) Acknowledge the responses you receive, good or bad.
> 5) Jobs posting is not allowed.
> 6) Sharing copyrighted material and their links is not allowed.
>
> NOTE : Don't ever post confidential data in a workbook. Forum owners and
> members are not responsible for any loss.
> ---
> You received this message because you are subscribed to the Google Groups
> "MS EXCEL AND VBA MACROS" group.
> To post to this group, send email to excel-macros@googlegroups.com.
> To unsubscribe from this group, send email to
> excel-macros+unsubscr...@googlegroups.com.
> Visit this group at http://groups.google.com/group/excel-macros?hl=en.
>
>
>



-- 
Regards,
Anoop
Sr. Developer

-- 
Join official Facebook page of this forum @ 
https://www.facebook.com/discussexcel

FORUM RULES

1) Use concise, accurate thread titles. Poor thread titles, like Please Help, 
Urgent, Need Help, Formula Problem, Code Problem, and Need Advice will not get 
quick attention or may not be answered.
2) Don't post a question in the thread of another member.
3) Don't post questions regarding breaking or bypassing any security measure.
4) Acknowledge the responses you receive, good or bad.
5) Jobs posting is not allowed.
6) Sharing copyrighted material and their links is not allowed.

NOTE  : Don't ever post confidential data in a workbook. Forum owners and 
members are not responsible for any loss.
--- 
You received this message because you are subscribed to the Google Groups "MS 
EXCEL AND VBA MACROS" group.
To post to this group, send email to excel-macros@googlegroups.com.
To unsubscribe from this group, send email to 
excel-macros+unsubscr...@googlegroups.com.
Visit this group at http://groups.google.com/group/excel-macros?hl=en.


Reply via email to