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I'm sending adjustments to Sage 300 ERP Server for 'posted' invoices and I know that the transaction are successful because the webapi call returns a reponse code is 201 and the response message contains the information I sent but when I open the adjustment…
I am having Sage 500 ERP and ACDEV POS integrated with this and working fine.
Now I have newer version Sage 300, 2016. Now how can integrate my ACDEV POS with Sage 300
