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  • Address Validation with Avalara

    Hello, We have encountered an issue when validating addresses where the FOB and ship method are automatically changed after validation is complete. Is there a way to prevent the FOB & Ship Method from being restored to default? Thank you for your…
  • 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?
  • Sage500 API Documentation

    I am new to Sage and we are looking for Sage500 API documentation because we need to pull data from Sage into a different receivables application. I have been looking around on the website and cannot find anything and I have made 10 calls to 10 different…
  • how to add Prepayment to Customer in Peachtree with help of API

    hi, from last few days i am searching on how to add prepayment to customers in Peachtree, I need to replicate below mentioned functionality of Sage 50 in my app using API - Receive Money ~> Receive Money from Customer - select customer - check…
  • Specified directory could not be found Parameter name: s:\company

    So I am trying to use the Sage 50 API in a web application. The Web App will generate invoices and send them to Sage 50. Now the data is stored on another server at \\serverName\peachtree. I have this mapped to my S drive on the server and have that user…
  • How to overwrite the sales tax using sdk

    We want to be able to write the Sales tax of a document back to sage using a third party application. From the .net dll, we have understood that the sales tax can only be calculated but not written to. But we want to know if there is any way we can edit…
  • 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…
  • Can't export units of measure.

    When this line executes: var exporter = (Export)app. CreateExporter(PeachwIEObj.peachwIEObjUnitMeasure); I get this error: The import object id specified is not valid. Please check the import object in the documentation. The enum is evaluating to…
  • 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
  • .Net and bill of materials.

    Can we access the component items of an AssemblyItem via .Net? I don't see anything obvious in the API. Maybe COM is the only way to get there?
  • CriptographicException and System.InvalidOperationException

    I can hit all the sample databases and my private database locally; however, when deployed I get this exception: System.Security.Cryptography.CryptographicException","StackTrace": " at Sage.Peachtree.API.PeachtreeSession.VerifyOrRequestAccess(CompanyIdentifier…
  • Programming Sage 300

    I need to start programming in sage 300. Typically programs that import etc. What software do I need and where can I get a good tutorial on this? I have no starting point.
  • Online Portal and/or Ecommerce Integration with Sage 300

    Hi, Does anyone have any recommendations for Online Portal and/or Ecommerce Integration with Sage 300? Requirements: 1. It must integrate with Sage 300. 2. Integrate with Ariba and Ariett 3. Be able to take Credit Card Payments 4. Be able…
  • 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…