Hi all,
I am developing importing tool for sage 50 canadian. I couldn't find the code in SDK for importing Customer and vendor payments. How can i do these routines? Please provide the correct way to import..
Hi Karthik,
You may want to sign up as a Sage Development Partners and get help from our development team for that.
http://na.sage.com/ca/partners/development-partners-erp-crm-hrms
Then thread below may have already provided you some suggestions regarding your questions
http://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/f/155/t/75809.aspx
*Community Hub is the new name for Sage City