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  • 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
  • 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…
  • Vacation and Benefits tracking

    The last HR software question in the discussion was 3 years old. My HR Department is asking me if Sage HRMS and/or Sage ESS will work with Sage 100 Contractor. Does anyone that currently uses 100 Contractor use another HR software package that integrates…
  • Concur Standard for 100 ERP Sample Upload

    Hi Everyone! We are going to be using Concur Standard to handle our company credit card expenses. The Concur rep told me to contact Sage and ask for a sample input file so she can customize our upload file to Sage's specification. I contacted Sage…
  • 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?
  • 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…