I am trying to create an upload wizard for BL34. When in Portal you must first inquire on this screen with the Company, Frequency, Cycle COde & AOC description, then you can enter the line-fc C and the amount. I had read on an old post here that Add-Ins automataically does an inquire before it trys to do the change function that I am uploading. When I try to procees my upload I get the error message: Customer recurring invoice does not exist. I also tried toinclud a line for TC of I and I get the following error: Value not in list [I,N,P,C,+,-]| Customer recurring invoice does not exist.
Does anyone know how I can get an upload to work on this screen that needs an Inquire prior to the change?
Andy input would be greatly appreciated