Sage 500

Have any of you found a way to put the customer payment terms on customer statements? I have 'played' with it for quite some time and can't seem to find a way to get it without impacting the data on the statement. Any insight would be most appreciated…

Is there a way to change the default naming convention on the PDF attachments when performing document transmittals in the AR module? MAS500 by default uses the customer number. We would like to use the customer's name so that the email looks more business…