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When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible. We are using Sage 300 ERP 2014 , PU3, Microsoft SQL. Any ideas?

I have been trying to create a customer in Sage 500 by means of sage provided stored procedures. To start with, I have my own stored procedure which creates a record in staging table, ie. stgCustomer. Thereafter, I invoke a stored procedure(api by Sage…

We have an existing payment engine that processes credit card and checking. I have created the ability to lookup invoices with a balance, "grab" all the details and offer customer payment through other means. Now I need to bring the payment information…

I recently started working with sage 500 api which is really a set of stored procedures. At this stage, I want to create/update a customer as well as the corresponding contact. Does anyone have any idea of what stored procedures to use for this purpose…