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AP Invoice Upload report

Avatar photoCustomer Questions & Answers 2 replies

On the API Invoice Upload report, we have noticed that when you paste more than one supplier name or supplier number at a time into the upload sheet, the validation does not pull in the corresponding supplier number or supplier name.  When only one supplier number is pasted, the supplier name does auto-fill.  Is this something that can be enhanced to allow more than one record to be pasted?  Typically, when doing the upload, we would be pasting from a sheet that has multiple rows.

Thanks!

2 replies

  • Support Enginatics

    Hi,

    For performance reasons, the dependent columns are automatically populated only when you modify a single cell. However, in case you paste multiple records, you can click on the Autofill button in the Blitz Upload ribbon after pasting the records which should populate the dependencies.

    Thanks & Regards,

    Ashish

  • Avatar photoCustomer

    Thank you very much for the quick response, Ashish!  I didn’t realize the Autofill button had that functionality.  That is very useful!

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