Avoid Blank Batches while Writing Import Routine

By | August 2, 2022

As we all know that in Sage 300, we can use SDK to import data into Sage 300. In this blog, we will be discussing about the blank batches, that are being created while importing the transactions into Sage 300. We have already developed abundance of import routines for our customers and have always followed this process to avoid the creation of blank batches.

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A blank batch is a batch where the batch is empty with 0 entries available in the batch. Normally, if we do not pre-validate the data that are being imported into Sage 300 then it may happen that the data is incorrect and because of which the blank batches get generated. Please refer below screenshot of the blank batches created.

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Solution to the avoid empty batches

First wrap the whole batch create/update into a AccpacDBLink.TransactionBegin. Then processes all headers capturing any errors that sage300 throws. If there are no errors, then call TransactionCommit otherwise call TransactionRollback. 

AccpacDBLink.TransactionBegin

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TransactionCommit

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TransactionRollback

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