System Variable 1102: Creditor Voucher and Personal Expense Entries Requires to Have a File Uploaded

Use this System Variable to determine if uploading a voucher or receipt file attachment should be required on Creditor Invoices and Expense Entries.

This System Variable is disabled by default. When it is enabled, uploading an attachment, typically a PDF of the invoice or a photo of the receipt, is required when registering a Creditor Invoice or personal expense entry.

A Creditor Invoice can be created without an attachment if it is imported from a hot folder or IMAP, but it must have a file attached to it before being sent for approval. An attachment is required when creating an invoice manually through the Create Invoice dialog box.

Note: System Variable 1034 determines what the valid file types are.

It may be necessary to perform a refresh when modifying System Variable values.