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I am a developer, and I have integrated Sage for one of my clients. Is there any API available to create a batch of invoices with a single API request? I am using Sage Business Cloud, and I am working with Laravel. Please let me know with the correct…

Hello all! I'm working on a script to auto approve batches but I am running into some issues. I looked through the BOI course and there is an example in there that updates the SalesOrder so I adapted my code from that. I'm not sure if I'm setting it…

Para ativar o servidor Batch, clique em : Exploração > Servidor batch > Activar o Servidor Ao clicar em sim, ele será ativado: Para iniciar o processo, devemos clicar em: Tarefas contabilidade Clique na right list em Lançar. E na…

Hi All, We have recently moved from Pu.9 to V11 and we are experiencing some weird issues with the recurring tasks and the accounting task. In Pu.9 we never had any issues having the accounting task running in multiple endpoints or having the accounting…

I have automated code that populates an invoice through the Sage Business Objects. In the module S/O and SO_Shipping_ui I am sometimes getting the error back "Unable to select this batch. This batch was created in Invoice Data Entry.". I know this error…

All - sorry, in advance, for the following DUMB questions... 1. how do we upload a customer's remittance advice (.csv, .xlsx, etc...) in a specific format to allow Sage X3 to post the payment to specific invoices versus us manually keying? 2. how…

Hello I am trying to edit a existing sales order using BOI,... i am able to make header level changes but when i am trying to change line level data ( ie: item code) a new line is getting created.... And when i am trying to add a new line and over…

I am trying to create a new batch and use the SO_Shipping_BUS object to process a sales order automatically through Shipping Data Entry. The code works if I use SO_Invoice_BUS, but not for SO_Shipping_BUS. When I try to set the invoiceNo key, I get…

Hi There, Would anyone help me? I am trying to run a simple batch task to generate a log file, but i can't get it to work. It seems to be executing ,but no trace file is generated. This code work fine on the script editor, but doesn't work when i…

We came across and incident where we were printing out checks and then received an error stating that the Entry Batch is full. She went in and posted the checks that she had then tried closing out and re-entering the function but continues to receive…

A sales order invoice batch with deposits was posted to a future period. The customer inquiry shows the correct balance, however, the aged trial balance shows an outstanding balance. How do I correct the trial balance?

We are on Sage 5.41, Can Multiple users enter a Cash Receipt at the same time with different deposit numbers???