Dear Community,
I have a requirement to automate this function via code: Accounts Payable > Payments > Payment transfers > Return file - vendor. (ER is in use. Return format config, secondary config setup under Payment method)
The challenge is to pass a File / memoryStream to this function via code, and let the rest of the function run without any changes.
Most of the classes in the ER* model are "Internal", and therefore an extension seems complex.
Has anyone done anything similar / be kind enough to share some valuable knowledge / ideas?
Thanks in advance.
André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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