Purchasing File-Upload Failure Procedure
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LATEST UPDATE: 12/19/2018, 1:54:49 PM

Follow these steps:
- Download [this dummy-file] and save it under the exact same name as the file, failed to upload (e.g. '2019-123 SOLICITATION.pdf'.
- Create the solicitation with the dummy-file downloaded in the previous step.
- Copy the file, failed to upload.
- Go to the application server document repository (mapped drive). [Where is that?]
- Paste/Overwrite the dummy-file with the real one.
- Look at the solicitation on the [website] and verify the file has synchronized and shows the correct one.

Anything not working? Call/Text Ingo at 915-383-8460 (after hours).
 

    
  
  


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