Hello,
Please i have a technical blockage and I need your help and suggestion.
When we generate vendor payment(SEPA CREDIT TRANSFER), we want to save in a folder and send by mail the payment notice.
=> This works fine in client mode.
Sometimes we have long payment journals and it take many times so the user is blocked and waits for the end of the process
=> Here we want to run the method behind the ok button on batch server
To do that i started to create a class run batch and put the OK method in the run of this class.
When i run the credit transfer on batch, i get this error :
Please do you have any idea how can i run the credit transfer in batch
Update 2 :
After running FULL CIL the first error is fixed, here i get another one
=> I did not get this error when i run on client mode only in batch
Many thinks in advance