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  • Yes, however it requires 2 updates and with the user base I am not sure this would be suitable, is there anyway via workflow I would be able to automatically edit and save the vendor records on a schedule? Hoping to have an automated way via workflow maybe.
    in CSV Upload does not activate EFT Bill Payment Comment by AbiF Jul 26, 2024 12:15PM
  • Thanks @Wee Ming, I have tried this and just get an 'AFTERSUBMIT ERROR' 'record already exists', but when I upload exactly the same document without the EFT mapping as you describe above it uploads no problem. Really, with this issue as I feel like I have exhausted every option, I am looking for an automated way I can Edit…
    in CSV Upload does not activate EFT Bill Payment Comment by AbiF Jul 24, 2024 2:48PM