Sage 50 US

I use SDK to insert Inventory Adjustment data , the data in Invnetory Adjustment Journal report is correct , but data in Inventory Unit Activity Report is not correct . if using Support Utinities-integrity check , the data in Inventory Unit Activity…

I want to get the specific record of inventory adjustment, but this is not provided in the API. Can I add an inventory adjustment API?

Can I build and save an assembly with either the .net or com api? There was nothing in the api help file so if it's possible a little direction would help. Based on one of the links below it appears it might be possible with the com api. Thanks in advance…

Is it possible to post to Sales Tax Payable without having an invoice? In other words, can you do that in a journal entry? Is there a way to identify the Tax and the Tax Agency if you do? Thanks for any information you may have on this. Jean Holland…

Hi. I can't seem to find anything in the .NET SDK documentation about how to void a check. Once a paper check has been entered as a Payment (assuming that is right), how do I programmatically void it? I was able to find out how to void in the UI and…

after unsuccessful attempts user is locked i can not login to sage 50 2013, i have just one user, i tried waiting long time and restarting computer etc someone please help?

I'm using Sage SDK to generate sales invoices - everything works fine but now one of our customer is getting message "Can not start transaction SUA in PostingContext" when he try to export data to Sage. Do you maybe know what could generate this kind…

Hello, I'm trying to add a Sales Invoice to our system. Unfortunately, I cannot see that it is possible to create a new Job record and have it added to Peachtree. It seems it would be as simple as m_job = m_sessionInfo.CompanyContext.Factories.JobFactory…

Our workflow heavily relies on the generation of pdf's created by the sage application. We are looking to automate some of that process, but since we are so heavily tied to using the PDF as the means to interact with the customer (mainly work signoff…

I'm using Quantum with the SDK to automate the creation of Credit Memos and Receive Money. (Receipts) When I create the Credit Memo and then "Receive Money" manual in Sage, everything works correctly. When I'm using the SDK,I have a negative AR balance…

Currently, I create credit memos through the API and have to manually create receipts in Sage 50. Is it possible to create receipt through the API? I would think it would be very similar. Please advise.

I've found how to get a list of the Accounting Periods through the SDK. Is there a place to find the current period so I'm not entering or updating records from an accounting period that has already been reconciled?