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Post A/R Invoice batch after import in .net

Post A/R Invoice batch after import in .net

Post A/R Invoice batch after import in .net

Hi Team,
I am trying to post A/R invoice batch after import,
i get an error on the underlined code below (Error HRESULT E_FAIL has been returned from a call to a COM component.).
any pointer to what i am doing wrong would be appreciated.

ARbatch.Fields.FieldByName("CNTBTCH").PutWithoutVerification(strBatchID) 'Batch Number
ARbatch.Fields.FieldByName("PROCESSCMD").PutWithoutVerification("1") ' Process Command

ARbatch.Fields.FieldByName("CNTITEM").PutWithoutVerification("-9999999") ' Entry Number
ARbatch.Fields.FieldByName("PROCESSCMD").PutWithoutVerification("2") ' Process Command
ARbatch.Fields.FieldByName("BTCHSTTS").Value = "7" ' // Batch Status

ARbatch.Fields.FieldByName("PROCESSCMD").PutWithoutVerification("0") ' // Process Command
ARheader.Fields.FieldByName("CNTITEM").PutWithoutVerification("-9999999") ' Entry Number

ARIVPT.Fields.FieldByName("BATCHIDFR").PutWithoutVerification(strBatchID) ' // Post Batch From
ARIVPT.Fields.FieldByName("BATCHIDTO").PutWithoutVerification(strBatchID) ' // Post Batch To
ARheader.Fields.FieldByName("CNTITEM").PutWithoutVerification("-9999999") ' Entry Number

RE: Post A/R Invoice batch after import in .net

You need to add error trapping code. The Sage Session object has an error stack that you can review that will tell you what Sage says is wrong with the transaction. It doesn't pass that stack up to the VB.net error trapping level.

Record a macro in Sage and you'll see how to access the Sage Session error stack.

RE: Post A/R Invoice batch after import in .net

Thanks DjangMan, much appreciated

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