Welcome to the Sage 50 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.
Previously (in previous years) we have consulted about the integration of Sage 50 with Microsoft 365 in Panama, we were informed that it was temporarily not available for the area for geographical reasons.
Our question is if it is already possible to…
Hello, I have a client in EU that needs to hire a developer for an integration with Sage50 Accountant and other versions in the US. Can anyone help me?
I have written an application to post general journals to SAGE 50 using data from a point of sale application. The program works fine on the server where the company files are located but when we moved the application to a workstation where the accounting…
Hello everyone
I am wondering if it is possible to share information between these 2 Sage products. A customer uses Sage Intacct and I would like to know if it is possible for these 2 to interact. For example if in Sage 50 I register invoices or purchases…
I used to be able to export balance sheets and income statement to excel where the headers would be included in the body of the report.
Recently, when I export the same reports, I cannot get the headers to be included in the body of the report. Why…
Not sure if this is really an office 365 integration issue, but it does concern integration with outlook so I guess so.
I Installed the 2021.1.1 update last night, and our purchasing manager is struggling to create new POs.
Previously, after you hit…
We are using Sage 50 (US) Premium Accounting 2020 and email invoices to our customers I cannot figure out however where or how to see the sent emails. We use MS Outlook and the emails sent from Sage do not show up in the sent mail in the email account…
I'm trying to import the Unit Cost field among others for Inventory adjustments via the COM Interface. For some reason this one field likes to remain at 0.00 even when making a positive adjustment with a value greater than 0.00.
Here is an example of…
Hi, All wise and mighty sage pros!
I am an integrations developer and have been for over 30 years. Having worked with MANY api's I don't think my question will be so much a challenge but rather just details I don't yet know ;)
I have had many…
Hi! One of our users is having a very strange issue. She has the latest 32-bit version of Office 365 on her computer as well as the latest version of Sage 50. She is able to send one purchase order in the morning without issue. Subsequent ones bring up…
I've found how to get a list of the Accounting Periods through the SDK (Using .net API). Is there a place to find the current period so I'm not entering or updating records from an accounting period?
Hello and good day to all.
I'm looking for a way to access SAGE 50 endpoints for purchase orders, invoice. inventory etc through our front-end system built in Rails. The ideal solution would be through an API which I couldn't find any suitable yet.…
Hi All,
I am trying to import data using COM APIs with the C# programming. I got the Error "Your security settings do not allow the action you are trying in this area. Click, help for more information."
Is this permission issue, Is while calling COM…
Hi,
I have sage 50 accounting, the data are on a local server (within same network). We have no issue with the performance when using Sage 50 but when using the SDK it's really [:@]tooooooooooooo[:@] slow
Listing companies takes 45 seconds!
Finding…
Wondering if anyone has experience with an integrator or service that could help me pull real time data out of Sage 50? For example, a high-level goal would be to display an open orders report compiling new sales orders as they are entered and pulling…
I am trying to use the SDK (COM) to transfer a journal entry to Sage 50 (Peactree) but cannot make it work. I can see the import status screen flash out and there is no error occurs during the import; but nothing appears in the sage 50 journal entry report…
I'm trying to import a Freigh to an invoice and always gives an error of Type_Tax because I always left in value 26,
Setting Sales tax:
Sales Tax ID
TA
Sales Tax Name
Tax Example
Detail:
Agency Name
Transporte
…