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Hi,
I'm setting up a new POS system (VendPOS) to work with Sage50 2016. I've been playing with the import utility and can create a compatible .IMP file to upload new sales invoices and customers to accounting. Is there a way to modify existing records…
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?
