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 advise how to obtain the invoice PDF via API?

After upgrading sage from 2021 to 2023 I got error Error HRESULT E_FAIL has been returned from a call to a COM component on accessing web screen. What would be the reason of this and solution ?

Could someone please post a sample C# code for iterating the detail records ("OE0500") for a specific order? Stephen Smith has instructions to "Set detail key into the detail view." - but not sure how to interpret this. After composing my views, I…

Is is possible to add new column to standard table like OEORDD? I'm converting the old system to c# and noticed that there are two new columns on OEORDD table based from this site: http://sageaom.kcsvar.com/AOM2019/OE0500.xml New columns named: PDTLNUM…

Am using the Sage300 Web API for the first time. We can create invoices via AR/ARInvoiceBatches, but they end up with a BatchStatus of "Open" and cannot be posted by the /AR/ARPostInvoices('$process') service. It seems the /AR/ARPostInvoices('$process…

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…

Hi, I am trying to fetch product prices and product inventory, but couldn't find any which does the job. So, can you suggest me the suitable endpoints to fetch Item price and Item inventory?

Hi, I am trying to determine why my GL and AP control accounts dont balance. Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer. To this end, I would like to build a query in sql…