Overview
Sage 300 uses REST API for its integration.
Refer
to SAGE
Website
for more information.
Integration modules and configurations for
SAGE 300
-
-
APInvoiceBatches.AccountSetCode - Enter the
default "Account Set" that should be used to create transactions
in SAGE. Accounts Sets are maintained under "Accounts
Payable - A/P Setup - Account Sets" in SAGE.
-
APInvoiceBatches.RateType - Enter the default
currency "Rate Type" that should be used to create transactions in SAGE.
Rate Types are maintained under "Common Services - Currency - Currency Rate
Type" in SAGE.
APInvoiceBatches.TaxCode - Enter the default
"Tax Code" that should be used to create transactions in SAGE. Tax
Codes are maintained under "Common Services - Tax Services- Tax Rates"
in SAGE.
-
APInvoiceBatches.TermCode - Enter the
default "Term Code" that should be used to create transactions in
SAGE. Accounts Sets are maintained under "Accounts Payable -
A/P Setup - Terms" in SAGE.
-
APInvoiceBatches.VendorGroupCode - Enter the
default "Vendor Code" that should be used to create transactions
in SAGE. Accounts Sets are maintained under "Accounts
Payable - A/P Vendor - Vendor Groups" in
SAGE.
-
GLJournalBatches.RateType - Enter the default currency "Rate Type" that should be
used to create transactions in SAGE. Rate Types are maintained under "Common Services -
Currency - Currency Rate Type" in SAGE.
-
-
-
GLJournalBatches.RateType - Enter the default currency "Rate Type" that should be
used to create transactions in SAGE. Rate Types are maintained under "Common Services -
Currency - Currency Rate Type" in SAGE.
-
-
GLJournalBatches.RateType - Enter the default currency "Rate Type" that should be
used to create transactions in SAGE. Rate Types are maintained under "Common Services -
Currency - Currency Rate Type" in SAGE.
-
- General
Ledger Journals
- GLJournalBatches.RateType - Enter the default currency "Rate Type" that should be
used to create transactions in SAGE. Rate Types are maintained under "Common Services -
Currency - Currency Rate Type" in SAGE.
-
- Tax Master
Steps to configure integration to Sage
300:
- Configure the following under "Sage300.API -> General
Settings". These details are provided by your systems provider.
-
Base URL - Enter the URL to indicate the data
file.
-
-
10.0.0.16 - This is the server where the SAGE API
is installed.
-
RSSDAT- This is the company name in the SAGE
database that we will integrate
with.
-
Authorization - Enter the username and password for the SAGE
company file in the format USERNAME:PASSWORD.
-
Enable the modules that is required for integration.
Also See:
-