Sage Integration
Articles relating from issues with Sage Integration to general set up
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.