Sage Integration
Articles relating from issues with Sage Integration to general set up
By Bogdan B and 3 others4 authors10 articles
- Cancel sales invoice exported to ERP systemThis article can provide you with the steps and advice required in order to correct this.
- Exporting data to SageHow do i export my invoices into Sage?
- Sage 27 compatibilityWhen will FM be compatible with Sage 27?
- Error - 'test connection failed integration error there was a BadDataPath error'When trying to test the connection to SAGE I receive the following error:- There was a BadDataPath error whilst trying to post a customer. Invalid data path. Please check your…
- Error: 'Cannot import a zero-value transaction'I cannot export invoice data to Sage, due to the following error: Error in record 135: Cannot import a zero-value transaction
- FM supplier code to export to a different Sage supplier codeI need the Supplier with FM code ABC123 to export to Sage to supplier code ABC456
- How to change the Primary System for Synchronisation?I need to synchronise my customers with Sage, how can i do this?
- How to export invoices to your finance packageI would like to export my invoices to Sage, how can I do this?
- Setting up direct integration with SAGE for multiple usersI would like to set up integration with SAGE for all my users in a certain department. Currently only one employee is able to do this I have amended where…
- The field our reference not exporting to SageThe Field Our Reference is where we enter the Suppliers Invoice number. This doesn't pull through into Sage.