HDTN-274730 - System Manager - Enable Loading of Files from Server for Imports - Vendor Invoice

Issue No: TR-1958
Created 7/4/2022 2:48:13 AM
Type Feature
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 21.2
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-274798 - Please Update Customer to latest Build 21.2.0705.538 for 01 and 99|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274798]   h5. *This issue relates to i21 Help Desk ticket:* [ HDTN-274730 - Enable Loading of Files from Server for Vendor Invoices|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274730] +Please see attached requirement.+   *Steps:*   # Go to *System Manager > Activities > Company Configuration > Transports > Options Tab > Manual Import of Vendor Invoices from Server grid* # Verify fields for *Path To Import From Server* and *Path to Archive*   *Issue:*   Users are not able to browse/select files to import Vendor Invoices as it’s on the server.   *Acceptance:*   Create a folder path field where users can load files directly from the Server. This solution would enable users to load files directly from the Server.   !pastedImage_d189115_0.png|height=504,width=936!