The code below handles the relationship between purchase receipts (POReceipt), purchase orders (POOrder), and sales orders (SOOrder).
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How do extract attached files to work with them? In this article, we’ll explore how to extract files attached to a record in Acumatica ERP and process them programmatically. We'll create a button on the Expense Claim screen and use it to retrieve attached files, perform operations on them, and ha...
When developing in Acumatica ERP handling exceptions and validation errors properly is crucial for ensuring robust user-friendly applications. Acumatica provides several mechanisms for dealing with exceptions, each suited for different scenarios.
In this article we’ll explore three key exception...
In today’s fast-paced business environment, companies need to have an effective system in place to manage their finances, operations, and customer relationships. This is where Enterprise Resource Planning (ERP) solutions come in. Acumatica is one such cloud-based ERP solution that is gaining popu...
Hello everybody,
today I want to describe following use case. Quite often it is needed to persist to database one or another DAC class, which is filled by some data.
As usually I see people do this via hard coding of DAC class inside of the Graph. But today I want to share with you a way of...