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How to modify the Voucher and Adjustment CTL file so that it can import Vouchers in that screen. now that time it will be make the batch only not set voucher for vendors. can any one check .CTL file and then tell me what is the issue with it [View:/cfs-file/__key/communityserver-discussions-components-files/35/0301000apchecks.CTL:320:240]because it's works fine when, I'm upload manually. error is only when upload file on automate process
The error you are getting when you are automating the TI upload, is probably caused by the screen customization itself. Oftentimes screen customizers do not use the setprop() method to set properties and it causes TI problems. I can help if you want to reach out.
Michael @ 520-204-7081.
Hi Michael can you please help me on this and we are not use the setprop() method. yes screen is customized. so can you please tell me how we are set our control file as per screen customization.
If you are not using the SetProps() routine, then the error may be coming from anywhere. You could send me your DTA file and your CTL file and I can try and duplicate the issue. Or you could contact me offline at michael@missionsoft.org and we can do a teams meeting and I can look over your shoulder and you can demonstrate the issue and we can troubleshoot it together.
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