Browse By Tags

  • This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions.

    Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…
  • Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion

    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
  • ValidationException when building CustomerCreditMemo - Sage 50 SDK .NET

    Greetings all, We use the .NET SDK for Sage 50 to integrate our software with Sage 50. I've got a situation where we're trying to make a Credit Memo in our software to push over in to sage 50. During a relatively routine step, we are getting a Sage ValidationException…
  • All lines have not been distributed - Invoice Import using Interop DLLs

    Hi All, I got the issue while trying to import the Invoice into Sage. I am using BOI Interface with the C# code. I am getting this "All lines have not been distributed." error while importing, Can anyone suggest me to solve this problem? Thanks…
  • Add payments to invoices added through the SalesJournal?

    I am using the .NET SDK (C#) to export invoices and payments of those invoices from my own database into Sage50. I managed to create invoices (payment type = pay later) in the Sage50 db using the SalesJournal class. I now need to add payments for…
  • Receiving a Payment via SDK

    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?
  • SDK Getting Started

    I am a senior developer who is VERY new to Sage. I haven't ever used it or even seen it. A client wants me to use the SDK to get some very basic invoice and payment information out of Sage 50, but even the "Getting Started" info around here seems a little…
  • setting the ReferenceNumber when creating (importing) a new SalesOrder into Sage50

    Hi, What is the recommended way to set the ReferenceNumber when creating a new SalesOrder. Currently I'm doing this: var invoiceList = sageCompany.Factories.SalesOrderFactory.List(); invoiceList.Load(); var top1 = invoiceList.OrderByDescending(x …
  • SDK Quote Generation

    I have an application that creates new quotes via the SDK. These quotes appear to be correct, but when I go to the Sage application and convert one of those new quotes, the Invoice Due Date is not being set. I set what I believe are the appropriate properties…
  • nProcess question

    I have been able to use nProcess to open and display an existing Vendor record. I am wondering what I need to do to achieve the same thing for a payable invoice. I thought that it was batch number, division number, vendor number, and invoice number. I…