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.
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…
Does anyone have any experience or insight on integrating our on-premise Sage 300 ERP with Salesforce? I found a pricey app from Commercient, and a consulting company also suggested using DBAmp. Any thoughts on these options? Any other suggestions on…
