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Hi there,
I have a client using Sage 50 Cloud Pastel Partner in South Africa (South Africa Version). My client is looking to build an integration to programmatically write expenses into Sage. Looking at the API references ( https://developer.sage.com…
When using Sage 50 (Sage Once) API and posting a Tax Invoice.
Can the Default Document message be set as per its default in Sage ?
Or can you only specify this message from the 3 rd party tool calling the API?
