I'm working on a BOI script to create Manual Check entries from a CSV.
Everything can import successfully, except when the invoice was set with SeparateCheck = "Y". In regular UI, you get the popup message "The Invoice ____ is flagged for separate check. Do you want to continue? Yes/No".
I would like my BOI script to answer Yes and allow the InvoiceNo to be paid -- is this possible in BOI? The message occurs when I run an oLines.nSetValue for the InvoiceNo.
Thanks!