Hi Guys
My supplier now sends me invoices by pdf but they also send a file called xxxxxx.pdf.asc as well as the invoice xxxxxxx.pdf. The former file always gets blocked by Pure Message. Is there a way I can set a rule to always allow the email address they use to by pass and reach my in box?
I have added them to the safe senders list but still I get the blocked message every email.
Failing there being a way to automatically release this, is there a way I release remotely from my mobile phone. These emails contain an activation code I need to use when on site with customers. Switching to pdf is progress the supplier tell me when I emailed and they say it's a necessary file and have never heard of people having problems. This is a very large multi national so I can't see them ever changing just for me :(
Regards Richard
This thread was automatically locked due to age.
