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  • An error occurred sending the email. MAPI result code: 21

    For some reason all of a sudden today Sage50 gave me this error message when posting a vendor invoice. Posting vendor invoices yesterday=no problem. Anyone have this issue or know what this means? Thanks, Kristine

  • Emailing a Vendor Notification of Receipt of Invoice

    I have set up one of our vendors to receive an email notification that I have received and entered their invoice into Sage 50. Does Sage 50 have any kind of report set up to track such emails to vendors, sent from within Sage 50? (I don't seem to be…

  • Cheque received from vendor for account credit

    We purchased some new furniture, and then returned some of that furniture. Consequently we ended up with a $42.00 credit on our account with the vendor from whom we purchased our new furniture. I asked the vendor to forward the amount to us in the form…

  • Sage 50 SDK - Customer and Vendor ID

    I am using the Sage 50 SDK to sync customers and vendors from Sage 50 2013 Canadian to an existing ERP. Is there anyway through the SDK to access the Sage customer or vendor ID? I have the DataDict.pdf documentation that comes bundled with the Sage…

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