Check administrator upload file types
Use only extensions accepted by the module.
Exact navigationAdmin Area → Licence Applications → Case → Upload Document
Before you begin
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Confirm module activation and the stated permission before attempting the action.
- Use a controlled test record for payments, emails, public/portal access, provider calls and deletion.
What this guide covers
Use only extensions accepted by the module. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Check the file extension.
- Convert unsupported formats under approved document controls.
- Upload.
Fields, choices and supported possibilities
Allowedpdf, jpg, jpeg, png, doc, docx, xls, xlsx, txt
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-admin-documents/
Code-backed validations and workflow rules
- The supplied upload and download controller applies this behaviour.
Expected result and verification
- Check administrator upload file types completes through the supplied module flow.
- Reopen the source record or settings page and verify the stored value, status, payment, file, timeline entry or notification.
Security, privacy and operational checks
- Use the least-privilege account that has the stated permission.
- Use a controlled test record before applying provider, financial, public-link, email or destructive actions in production.