Consider the following scenario in Microsoft Dynamics SL:
When you do this, you notice that the first document is overwritten and both invoices now display the same attachment. With the fix, each attachment file name will be unique so a previous attachment so not overwritten.
- You open a screen like Invoice Entry (08.010.00). You enter an invoice, click Attachments, and attach a document such as Invoice.pdf.
- You enter a different invoice. You click Attachments, and attach a different document, but with the same file name, such as Invoice.pdf.
When you do this, you notice that the first document is overwritten and both invoices now display the same attachment. With the fix, each attachment file name will be unique so a previous attachment so not overwritten.