Sage 300

Hi All, I am developing a website that will use Sage 300 Web API to integrate with Sage 300 data. Currently, I would like to run the IC day end processing in my development, but I am confuse on the payload. Does someone have a sample or tutorial…

Is there a way to run a bonus check run without having to shut off all the auto calc's for salary and health insurance deductions? Right now I have to go into each employee's set up and uncheck the auto calc for their salary amounts and the health insurance…

Hi, I am getting the attached error when doing the day end processing, does anyone have a solution?

I have an employee who wants his direct deposit to go to 2 different accounts. He requested anything over $800 (net) to go to another account. I am unsure how to set-up. Any information would be greatly appreciated.