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  • The company could not be opened because the file COMPANY.DAT is missing or damaged.

    I have a third party application that integrates with Sage 50. After a client has copied their sandbox company to a new file for their production company, I am no longer able to open the Sage 50 company and receive the following error: I have seen…
  • Import Unit Cost for Inventory Adjustments with the COM API

    I'm trying to import the Unit Cost field among others for Inventory adjustments via the COM Interface. For some reason this one field likes to remain at 0.00 even when making a positive adjustment with a value greater than 0.00. Here is an example of…
  • Has anyone used an external requisition software?

    Has anyone used a software package that integrated with Sage 500 ERP for creating Requisitions outside of Sage and then generating Purchase Orders in Sage? What software did you use? How did that process go? Any recommendations or precautions?
  • Mavenlink/Sage Integration

    FormerMember
    FormerMember
    We are in the process of converting to Mavenlink as our time keeping system and we need guidance from the SDK group to understand what we need to do in order to provide access to the Mavenlink IT team to our Sandbox account in order to understand how…
  • Is there a tool that will allow Sage 500 to retrieve a file from FTP for automated processing?

    Trying to integrate Sage 500 A/P with a third party application that drips a batch file into FTP. Sage 500 processing is already automated to process the batch, but it needs something to allow it to automatically retrieve the file from the FTP server…
  • how to download sdk

    i am trying to integrate sage 500 with my application , but i am unable to find from where i can download sage 500 sdk ....can any one help me out ? thank you
  • Creating customer through API aka stored procedures

    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…
  • Importing customer payment for existing invoice

    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…
  • Are there any stored procedure to create/update customer and customer contact?

    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…
  • Looking for WMS to integrate with Sage 100

    Hello, We are a distribution company that is looking to implement a WMS that can integrate with Sage 100. Preferably one that can stand alone as well. We are going through some growing pains and may also be looking to a new ERP in years to come. May…
  • JobOps with Sage 100 ERP using barcoding with JOScan

    Community, We are a mid-west manufacturing company and are looking to implement the JobOps product with barcoding using JOScan. We are hoping to find another company presently using JobOps with Sage 100 ERP that might be willing to share their experience…