Hello, I want to share a little code that allows you to import multiple files in a .zip and attach them to a “Sales Order“.
This process could easily be adjusted to any Business Central list that can upload attachments. (In case the list page doesn’t have them, you would have to first create a little customization before using this code).
If we go to the page code “page 1174 “Document Attachment Factbox” we can check which master tables we could attach files to.