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  • BOI Retrieving Invoice Line Serial Numbers

    On sales order invoice items can successfully use BOI to retrieve the SO_Invoice items, and for each item access the lines, however have not been able to collect item serial numbers for each line. For reference a screen capture showing these serial numbers…
  • Lowes Credit Card Bank Feed

    Hey all, Has anyone had luck adding a Lowes Credit Card (through Synchrony Bank) as a bank feed? I tried the login credentials through both Synchrony options in the Plaid interface and neither worked. I'd like to automate as much as possible, though…
  • POS with Sage 50 Desktop

    Is it possible to integrate a POS with Sage 50 Desktop? If yes, what is the procedure? Thanks.
  • Sage addons

    Sage addons - I previously used an external addon to Sage which allowed me to run sales invoices off in batches, automatically uploaded to Sage and split the costs over a month end automatically. Does Sage have this or who do you use?
  • Is there a demo available that shows the procore subcontractor invoicing and how it works with Sage 300 CRE?

    We are looking at integration with Procore's invoicing took and Sage 300 CRE. We are already integrated with Sage and Procore but do not have the invoicing tool enabled. Procore has great trainings on how to use their invoicing tool, but I am unable to…
  • AP_OpenInvoice with balance 0

    Hi, I'm trying to write a code that gets all the invoices which were fully paid. My idea was to take all the invoice and remove all the open invoices from "AP_OpenInvoice". But, I see invoices in that tables that have 0 balance. So probsbly it doesn…
  • Article Compound KIT

    Hi Sage Community! Recently we found in our Software an unexpected behaviour related with some articles that are set at Compound Kit. Through our development we manage to do deliveries and invoices that are related to those deliveries, both things…
  • 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…
  • 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
  • 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…