Hello,

We have encountered an issue when validating addresses where the FOB and ship method are automatically changed after validation is complete. Is there a way to prevent the FOB & Ship Method from being restored to default?

Thank you for your…

I am new to Sage and we are looking for Sage500 API documentation because we need to pull data from Sage into a different receivables application.  I have been looking around on the website and cannot find anything and I have made 10 calls to 10 different…

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…