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  • Patch creation - include inquiry screen

    Hi togehter, we successfully modified an inquiry screen (added columns, changed order of the cloumns...). Now we want to share that inquiry screen with another X3 system. Unfortunately we cannot choose inquiry screens as an object in the patch creation…
  • 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…
  • Fed Ex Data Integration - for Return labels when using RMA

    During our RMA process we like to have FED produce a FED EX return label and email it to the customer. I have the data integration established with FEDEX Ship manager software and i am able to create the Shipping / Return label from Shipmanager. I would…
  • 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
  • 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…
  • Any body out there know what is required to import from Concur, our expense provider?

    Anybody know of an easy way to import expense items from a Concur file export? Alternatively would anyone know how I can export GL strings for each company managed in Sage? Thanks SonnyS
  • 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…