Skip to main content
Solved

Attaching file after a batch of checks and payments in the "accounts payable" is closed

  • Aug 3, 2021 11:41 PM UTC
  • 1 reply
  • 118 views
  • Translate All

Hello everyone 
I was hoping if someone could help me with this subject. 

We are using the Acumatica API for the upload of files in respect of  some payments.

The thing is we can't attach files once an operation is closed, and we want to know if there is a workaround on this or an alternative that we can use to avoid this lock.

Thanks for the help in advance.

Best answer by kwacker

We have added this idea. Feel free to comment for the AP checks attachment.

View original

1 reply

Freshman II
  • kwacker
  • Freshman II
  • Answer
  • Apr 3, 2024 8:17 PM UTC

We have added this idea. Feel free to comment for the AP checks attachment.

Translate
    Terms & ConditionsAccessibility statement
    About Acumatica ERP system
    Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
    © 2008 — 2024  Acumatica, Inc. All rights reserved