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Hi all, I have already created C# program using Accpac Advantage to import AR and AP Batches into sage in Ready to Post Mode. But my client wants it to auto post after import to sage. So, is there any tutorial or example that I can reference for doing…

I was recently asked if there was a way that one could change the default sorting method for the selection of documents in an A/R Receipt Entry. It defaults to "Order By: PO Number" however, it was requested that I change this to default to "Order By…

We have an existing payment engine that processes credit card and checking. I have created the ability to lookup invoices with a balance, "grab" all the details and offer customer payment through other means. Now I need to bring the payment information…