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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?
Hi,
I would like to get all entered invoice into sage 50 accounting.
Filter: All / Date range
Does anyone have any Idea how to do this?. I'm using Microsoft .Net Framework.
Thanks
Sandeep
