Sage 50 Canada

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

Hi I am getting this error w the SDK import. on this method objSalesJournal.Post(); Error in ImportSalesOrder() Error: This customer order has not been printed or emailed. Record anyway? | Stack Trace: à SimplySDK.Support.SDKAlert.AskAlert(SimplyMessage…

Please consider this: Subtotal 295.00 GST (5%) 14.75 QST (9.975%) 29.42625 Total 339.1763 How does sage round the final total, we are using the SDK, the amount is off by 0.01$ sometimes does it round up to…

Hello I have this issue where all invoices created from the below code are always created with payment method "Cash", even though I make it "Pay Later". Also, the invoices have a "PAID" stamp on them, which they shouldn't according to SAGE users here…

I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…