Sage 300

I have the following code to create a session. Session s = new Session(); s.Init("", "XY", "XY1000", "67A"); s.Open(User, Password, Company, DateTime.Today, 0); A client had been using ADMIN/ADMIN for the username and password (don't ask why they…

Hello, We are using Sage 300 (version 2020) on premise with a perpetual concurrent user license using the desktop screens exclusively. We have a 3rd party CRM solution that we would like to integrate with Sage. I am by no means familiar with SAGE development…

Hi All, We have Sage CRM setup with Integration with Sage 300. On the quotes and orders pages in Opportunities, our users are used to being able to select which columns are displayed on the item grid (Item number, description, qty, etc). Which has all…

Hi, I am very new to using the Web API integration in Sage 300. I am in the process of writing a system that will integrate IC Adjustments using the Web API and so far all seems to be working as expected. One question I have: If the API returns…

var view = OpenView("OE0520"); view.Cancel(); view.Init(); view.Fields.FieldByName("ORDNUMBER").SetValue(order.OrderNumber, false); view.Fields.FieldByName("CUSTOMER").SetValue(order.CustomerID, true); This code is returning the error, "The…

I'm trying to insert an order using the API - and I'm getting back an error that just says 6666 How can I find what this means, and in general, is there a way to get the COM exceptions and error codes? I know how to get session.Errors, but that is empty…

Hi - We just updated to Sage 300 2020 from 2014 and use CSV files for exporting and importing sales orders between Sage and our warehouse Access db. For some reason, some of the shipped quantities brought back into Sage come in with quantities in reverse…

Hello Team, I applied a payment to the Invoice. But inside the Invoice, I cannot see the link to the applied payment. How I can detect inside the Invoice that the Invoice is related to payment?

Hello Team, Could you help me with the following question. I cannot filter Customers by date and time. Example: http://{BASE_URL}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARCustomers?$top=1000&$filter=DateLastMaintained gt 2000-01-01T01:08:35 or DateOfLastActivity…

In Sage 300 when the user creates a Receipt payment, the user can select a few types of payment. For example: Receipt Prepayment What is the difference between these types? I found one difference. If the type is Receipt , the user applies a payment for…

Hello Team, I want to receive the Sage 300 account currency via API. The account currency is CAD. To receive the currency I use the following endpoint - CSCurrencyRates And I expected that Sage 300 should return me one row with the Account currency. But…

Hello Team, Is it possible to receive the Currency ISO-CODE via API? I tried to use the following endpoints: CSCurrencyCodes CSCurrencyRates But Sage 300 doesn't return the Currency ISO-CODE. Also, I cannot find the Currency ISO-CODE on UI. Could you…

Team, We use the following endpoint to receive adjustments -> http://{BASE_URL}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARReceiptAndAdjustmentBatches What field I can use from the API response as the adjustment unique identifier?

Hello Team, Once I create an Invoice, I can select the following Invoice types: - Retainage Invoice - Retainage Credit Note - Retainage Debit Note In which cases the user should select the following type to create an Invoice? Do these Invoice types influence…

Hello Team, We use the following endpoint to receive Invoices - http://{BASE_URL}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARInvoiceBatches But, Sage 300 API doesn't return the Invoice unique identifier. Invoice Batch is not unique due to combining a few invoices…

Hello Team, We use the following endpoint to receive Customers from Sage 300: http://{BASE_URL}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARCustomers But, if the Customer is deleted in Sage 300, this endpoint doesn't return Customers. How we can receive deleted…

In Sage 300 the Customer has three balances: But via API Sage 300 returns only the Outstanding A/R Balance. How to receive A/R Pending Balance and Total Outstanding Balance via API?

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" ,…

Hello Team, I found that I can add contacts only at the Customer level in Sage 300. But I cannot find how to add contacts at the Invoice level. Could you clarify, is it possible or not?

Team, Is it possible via API to receive Invoices and Customers statuses? If yes, could you provide the name of the endpoint? Where on UI in Sage 300 I will be able to find the list of Invoices and Customers statuses?

Hello Team, Sage 300 API returns the following fields for TAX: "TaxGroup" : "AGST" , "TaxRegistrationNumber1" : "" , "TaxRegistrationNumber2" : "" , "TaxRegistrationNumber3" : "" , "TaxRegistrationNumber4" : "" , "TaxRegistrationNumber5…

Hello Team, In Sage 300 the Customer has a few balances As I understand, the main Customer Balance is the Total Outstanding Balance . Is it correct? Or we should use as the main Customer Balance this field -> Outstanding A/R Balance ?

Hello Team, I have some questions about how to integrate currencies from Sage 300. We use the following endpoint: http://{Base_URL}/Sage300WebApi/v1.0/-/SAMLTD/CS/CSCurrencyRates 1. API returns the RateTypes. How they influence of the choice which record…

Hello Team, I want to apply a payment to the Invoice. To do it I use the following endpoint: POST ARPostReceiptsAndAdjustments Example of the request: { "BatchRecordType" : "CA" , "BatchNumber" : 77 , "BatchDate" : "2021-06-27" , "Description…