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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?

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…

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…

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

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…