Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Does anyone have any experience importing Production Quantities installed into Sage? We are looking to simplify the process of getting data from our production tracking timekeeping tool back into the Job cost report in Sage.
Hi - wondering if anyone has tried this. That aside, just came to know that Sage stopped development on the CRM app 3 years back. Wondering if there are any other options out there.
On a separate note- has anyone used the mobile CRM extensively?
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Team, I need your help. I would like to use the following request to receive payment: {{BASE_URL}}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARReceiptAndAdjustmentBatches?$expand=ReceiptsAdjustments($filter=DocumentNumber eq 'PY00000000000000000133') But Sage 300…
Team, I need your help. I would like to use the following request to receive payment: {{BASE_URL}}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARReceiptAndAdjustmentBatches?$expand=ReceiptsAdjustments($filter=DocumentNumber eq 'PY00000000000000000133') But Sage 300…
Hi Team, Could you provide the endpoint to receive multiple contacts via API from Sage 300? I used this documentation https://cdn.na.sage.com/docs/en/customer/300erp/2017/open/Sage300_WebAPI_EndpointReference.pdf
and didn't find the endpoint.
Hello
I m trying to call a sage300 webapi - for ARCustomers in swagger, without this i wont be able to deploy my custom app
log and screenshot attached
the following test has been conducted
The user credentials and company ID you are using…
Good Day,
I'm using sage 300 (2023).
I'm trying to use IC Transfers via webAPi
I have two operations succeeded
1- Direct Transfer
2 - Transit Transfer
Yet when I try " Transit Receipt " i receive the following error "You cannot import transit…
Hi Team, Please, help me with the following question.
Is it possible to create a few Entities or Subsidiaries at the Company level in Sage 300?
For example, I have a company SAMLTD.
In the company SAMLTD, I want to add a few Subsidiaries.
AR1…
Six months ago I have decided to build a Ruby client library to interact with the Sage300 API. I never imagine this gem will reached 5000 downloads. I'm reaching out to finally share this gem with the community. It is released under the MIT license and…
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…
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?
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, 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…
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…
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…
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, 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?
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, 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 ?