Welcome to the Sage 500 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.
We use Sage and write software that integrates our book information system with Sage for inventory and finance functionality. The information in Sage about Mat Req Pc is clear, but I can't seem to find information about MaterReqPer and how it relates…
On the customization of the SO form, can we access the db connection that Sage is on for updating the temp tables, which otherwise are not accessible from another connection.
Trying to integrate Sage 500 A/P with a third party application that drips a batch file into FTP. Sage 500 processing is already automated to process the batch, but it needs something to allow it to automatically retrieve the file from the FTP server…
i am trying to integrate sage 500 with my application , but i am unable to find from where i can download sage 500 sdk ....can any one help me out ?
thank you
We have an existing payment engine that processes credit card and checking. I have created the ability to lookup invoices with a balance, "grab" all the details and offer customer payment through other means. Now I need to bring the payment information…
I've just requested the SDK documentation for V2014 as I seem to not have received it, but...
Is there a straight-forward SP or sequence that I can use to accept a GL Account number and validate it against my live database?
I will probably want it…