I've found how to get a list of the Accounting Periods through the SDK (Using .net API). Is there a place to find the current period so I'm not entering or updating records from an accounting period?
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?
I am trying to use the SDK (COM) to transfer a journal entry to Sage 50 (Peactree) but cannot make it work. I can see the import status screen flash out and there is no error occurs during the import; but nothing appears in the sage 50 journal entry report…
