Hi!
Our finance user need add invoices to voucher often. He need select file path almost every time. Is it possible to set a default path (in LAN) or keep the path same as last time?
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Hi
Did you notice the following from the F1 documentation?
Read more here:
IFS Cloud Documentation /search for Create and Maintain Document under Functional Documentation]
Hi! That path is for check out. Not for check in.
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