Browse By Tags

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

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

We are using Pastel SDK on Pastel 19. I can import invoices (document type 3) using SDK and can import Credit Notes (document type 4) using SDK. The customer uses Open Items to allocate payments / credit notes to one or more invoices. Does anyone know…

I am using Pastel V19 SDK to draw data because the client requires specialised Customer Statements. Using the ACCTRN combined with the ACCMASD files I can get all the transactions that must be displayed on the statement (I had to import from previous…

Hi, I import invoices with a c# program that I made using the SDK. It's working fine, but time to time I need to create an invoice with 0$ total. I'm able to create a sales order and manually transform the sales order to an invoice. Is there a way to…

Greetings all, We use the .NET SDK for Sage 50 to integrate our software with Sage 50. I've got a situation where we're trying to make a Credit Memo in our software to push over in to sage 50. During a relatively routine step, we are getting a Sage ValidationException…

I am attempting to write a program to transfer information from our sales invoices in one system into our sage without manual typing the information. I've been trying to use the SDK and though I seem to have found methods for creating new clients or other…

I am using the .NET SDK (C#) to export invoices and payments of those invoices from my own database into Sage50. I managed to create invoices (payment type = pay later) in the Sage50 db using the SalesJournal class. I now need to add payments for…

I am a senior developer who is VERY new to Sage. I haven't ever used it or even seen it. A client wants me to use the SDK to get some very basic invoice and payment information out of Sage 50, but even the "Getting Started" info around here seems a little…

Hi, What is the recommended way to set the ReferenceNumber when creating a new SalesOrder. Currently I'm doing this: var invoiceList = sageCompany.Factories.SalesOrderFactory.List(); invoiceList.Load(); var top1 = invoiceList.OrderByDescending(x …

I have an application that creates new quotes via the SDK. These quotes appear to be correct, but when I go to the Sage application and convert one of those new quotes, the Invoice Due Date is not being set. I set what I believe are the appropriate properties…

Greetings all, We're using the .NET SDK to create Sales Invoices programmatically. I see that within Sage 50, the Sales Invoice itself has a Ship Date, but it's not a field I can appear to set via the .NET SDK. (It's not a parameter within the Sage…