Sage 300

Hello Team, I try to push a payment with the 'Receipt' status. But I receive an error message: "value": "The request parameters are invalid. Fail to save value to (Applied Receipts/Adjustments) for fields (Customer Number, Document Number, Payment Number…

Hello Team, To receive the currency rate I use the following endpoint -> CSCurrencyRates The response has the following structure: { "ToCurrency" : "CAD" , "RateType" : "AV" , "FromCurrency" : "AUD" , "RateDate" : "2020-01-02T00:00:00Z" ,…

Sage 300 2019 PU5 We have Invoices generated in the A/R using Data from different systems through integration. There is a need to identify the systems where the Data came from on the Invoices. Is there any risk using field 'SRCEAPPL' in 'ARIBH'…

Sage 300 2019 PU 5 Sage 300 Web API v1.0 | 6.6.0.40 The payload from ARPostedDocuments does not show Header Optional Fields Values for AR Posted Invoices. It shows the number of Optional fields only. We require the values for integration…

Hi, We have a Sage 300 financial client that wants to move entirely to the web. Has anyone seen a web screen solution for EFT? We know that Orchid EFT isn't available in the web screens and isn't moving across soon. Thanks for any suggestions. William…

Is there any module or third party of SAGE 300 that can do payment approval via web (browser) or mobile app?