• Error during the push payment to Sage 300. The payment type is 'Receipt'.

    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…
  • Currency Rate

    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" ,…
  • Do A/R Invoices have or allow for Kit (Kitting) Items?

    Would like a conclusive answer if Accounts Receivable (A/R Transactions) allow for the use of Kit items with individual components. I know they are available in Order Entry Transactions. Thank you for any/all help!