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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…
We are looking for someone to connect our Web API with Sage 300. These are the functionalities we need -Push Invoice -Verify if customer exists -If customer doesn't exist, create new customer in Sage We are currently building the Web API, therefor it…
Hi Guys,
I am having an issue while updating Inventory Counts in SAGE300.
I have created the Macro but it actually does not update the Quantity Counted in I/C Physical Inventory Quantities.
Has someone successfully updated /C Physical Inventory…
