I have a batch payment export and want to update a note field when the export has run. When I prepare without the update line it works fine. If I add the update line nothing is prepared and the field is updated as expected. Seems I can’t do both at the same time?
This example, from Acumatica training guide, adds a note to invoices during export. I don’t know if your screen shot above shows all the lines -- there should be a SAVE line at the end (I hope it is big enough to read!):
Well, that’s my problem then. The field I am trying to update is a note field in the GI and there is no save option.
-David
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