Many a times we use Import/Export feature to create or update the transaction in Sage ERP X3. As the Import/Export is performed on the standard code it is too difficult to control the creation or modification of records. In one of our customization’s, we were using the Work Order Operation import function, but we had found one drawback during the process, that it also updates closed operations.
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After some R & D we have a way to restrict the import function. The AP_IMPORT action is called while importing the file. In this action we can write our logic to control the transaction updation.
E.g. To overcome on the above problem we have written the below logic in AP_IMPORT action. We just opened the same (Work Order operation) table with another abbreviation and checked the operation status. If the operation status is closed we would just reassign the original values to the main table. Now whenever we import the Work Order operation and if any of operation is closed it will just reassign the previous values and will not update the records.
Kindly refer the below snippet of code for better clarification.
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