Hi
Ive been googeling without luck.
Every month i get lets say 50 invoice specifications from a carrier.
They come between the 1 and the 15.
So when i run the flow, i wanna rename the input file to processed - so i can exclude processed files in the inport.
But im not sure how to do this?
Of if this is even the smartest solution?
Solved! Go to Solution.
Hi All,
I am using the csv files as a input to my workflow and at the end of the workflow, I want the files to be renamed (with suffix as sysdate) and moved to an archive folder present in the same location.
Could you please help me with that as I am fairly new to alteryx?
Hey,
which code is inside the .bat file?