Welcome to the Sage 500 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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Is it possible that the Starship integration interferes with the new service? When I click on the tracking icon, it tries to launch Chrome browser and it just flashes then nothing opens. This client uses…
Good day I would like to know if it is possible to integrate Sage with Adobe Sign for e-sign in. I went on the Adobe page but there are no instructions for Sage. But I would like to know if is possible to do that
And if it is, how well can one go about…
Has anyone used a software package that integrated with Sage 500 ERP for creating Requisitions outside of Sage and then generating Purchase Orders in Sage? What software did you use? How did that process go? Any recommendations or precautions?
Does anyone have a recommendation of where I can tell UPS to pull the ship method for a sales order?
UPS wanted to use the tsoSalesOrder.DfltShipMethKey, but we noticed that wasn't the correct ShipMethod imported from EDI. Once a shipment was generated…
Trying to integrate Sage 500 A/P with a third party application that drips a batch file into FTP. Sage 500 processing is already automated to process the batch, but it needs something to allow it to automatically retrieve the file from the FTP server…
i am trying to integrate sage 500 with my application , but i am unable to find from where i can download sage 500 sdk ....can any one help me out ?
thank you
I have been trying to create a customer in Sage 500 by means of sage provided stored procedures. To start with, I have my own stored procedure which creates a record in staging table, ie. stgCustomer. Thereafter, I invoke a stored procedure(api by Sage…
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…
I recently started working with sage 500 api which is really a set of stored procedures. At this stage, I want to create/update a customer as well as the corresponding contact. Does anyone have any idea of what stored procedures to use for this purpose…
Hello,
A user who processes accounts payable receives the below error message when in Process Vouchers. This specific user does not have access to Fixed Assets, and in addition the Sage 500 - Fixed Assets AP/PO link was never setup to automatically…