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Greetings all, We use the .NET SDK for Sage 50 to integrate our software with Sage 50. I've got a situation where we're trying to make a Credit Memo in our software to push over in to sage 50. During a relatively routine step, we are getting a Sage ValidationException…
I am a senior developer who is VERY new to Sage. I haven't ever used it or even seen it. A client wants me to use the SDK to get some very basic invoice and payment information out of Sage 50, but even the "Getting Started" info around here seems a little…
Hi,
What is the recommended way to set the ReferenceNumber when creating a new SalesOrder. Currently I'm doing this:
var invoiceList = sageCompany.Factories.SalesOrderFactory.List(); invoiceList.Load(); var top1 = invoiceList.OrderByDescending(x …
