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hi all,
I am getting this error while importing Orders. can anyone suggest how to resolve it??
Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion
Thanks,
SF
I have an application that I need to have integrated with sage 50 CA. I need to pull info and push back ap and AR invoices, projects and time entries. Who can help me?
Does anyone have an example of how to receive a payment via the Sage SDK? It's looking to me like you have to go directly at the tables (which is a HUGE gap in the SDK in my opinion) but that sounds risky. Anyone know how to do this?
