Hi everyone, I'm struggling with a project in Business Central that is a bit difficult for me and I'm asking for help.
I have to try to massively import XML files of electronic invoices, after some checks, in tables 38 (Purchase Header) and 39 (Purchase Line).
There can be more than one line.
I created an XMLport and a report on the OnPrem version of BC worked, now from AL code it tells me that some functions cannot be used on Cloud.
I also created a table and page with an import button, which monitors the import status with the File Name, Status (imported, not imported, skipped), Note (why is Skipped) and a setup table, where I provide the file acquisition path.
Does everything have to be redone on the cloud? Do you have any suggestions for doing this?
Thanks!
