Sage 300 Integration

Are you looking for a Sage 300 integration (formerly Accpac) connector to integrate Sage 300 with another on premises, cloud-based, bespoke or industry specific business system or web service e.g. logistics solution or eCommerce web shop?

Codeless Platforms' drag and drop Sage 300 integration connector enables organisations running Sage 300 to integrate with practically any on premises, cloud-based application or web service to significantly reduce operational costs, increase employee productivity and drive company revenue.

Our Sage 300 Integration connector interacts with a variety of object in Sage 300 e.g. Accounts Payable, Accounts Reveivable, Accounts Services, Common Services, General Ledger, Inventory Control, Order Entry and Purchase Order etc.

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Sage 300 Integration Scenarios and Benefits

Common integration scenarios that our customers implement when using BPA Platform with Sage 300 include:

  • eCommerce integration e.g. Magento, Shopify, WooCommerce, eBay, Amazon etc.
  • Courier integration e.g. FedEx, UPS, DHL, DPD etc.
  • Email Marketing integration e.g. MailChimp, HubSpot, dotmailer etc.
  • CRM integration e.g. Salesforce, Infor etc.
  • EDI integration
  • Integration with industry specific or bespoke databases and applications

Common commercial benefits achieved by integrating Sage 300 with accounting, ERP and CRM systems include:

  • Eradication of data entry errors and associated costs
  • Increase in company and employee productivity
  • Ability to scale company operations without additional employee overheads
  • Improved financial performance
  • Include Sage 300 users in workflow decisions that start outside of the application

Supported Versions of Sage 300 include:

  • Sage 300 2016
  • Sage 300 2017
  • Sage 300 2017 R2
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Sage 300 Integration starts from...

BPA Server

Standard Product Base Server

Starts from:

$2,527

Sage 300 API Documentation

View the Sage 300 API Objects and Functions exposed by our Connector

Accounts Receivable

Accounts Receivable Management

Add

  • Add Customer Comments
  • Add Customers
  • Add Invoice Batches
  • Add Items
  • Add Receipt and Adjustment Batches
  • Add Refund Batches
  • Add Salespersons
  • Add Ship-To Locations

GetByKey

  • GetByKey Customer Comments
  • GetByKey Customers
  • GetByKey Invoice Batches
  • GetByKey Items
  • GetByKey Receipt and Adjustment Batches
  • GetByKey Refund Batches
  • GetByKey Salespersons
  • GetByKey Ship-To Locations

Remove

  • Remove Customer Comments
  • Remove Customers
  • Remove Invoice Batches
  • Remove Items
  • Remove Receipt and Adjustment Batches
  • Remove Refund Batches
  • Remove Salespersons
  • Remove Ship-To Locations

Search

  • Search Customer Comments
  • Search Customers
  • Search Invoice Batches
  • Search Items
  • Search Receipt and Adjustment Batches
  • Search Refund Batches
  • Search Salespersons
  • Search Ship-To Locations

Update

  • Update Customer Comments
  • Update Customers
  • Update Invoice Batches
  • Update Items
  • Update Receipt and Adjustment Batches
  • Update Refund Batches
  • Update Salespersons
  • Update Ship-To Locations

Accounts Payable

Accounts Payable Management

Add

  • Add Invoice Batches
  • Add Payment and Adjustment Batches
  • Add Remit-To Locations
  • Add Vendor
  • Add Vendor Comments

GetByKey

  • GetByKey Invoice Batches
  • GetByKey Payment and Adjustment Batches
  • GetByKey Remit-To Locations
  • GetByKey Vendor
  • GetByKey Vendor Comments

Remove

  • Remove Invoice Batches
  • Remove Payment and Adjustment Batches
  • Remove Remit-To Locations
  • Remove Vendor
  • Remove Vendor Comments

Search

  • Search Invoice Batches
  • Search Payment and Adjustment Batches
  • Search Remit-To Locations
  • Search Vendor Comments

Update

  • Update Invoice Batches
  • Update Payment and Adjustment Batches
  • Update Remit-To Locations
  • Update Vendor
  • Update Vendor Comments

General Ledger

General ledger management.

Add

  • Add Batches

GetByKey

  • GetByKey Batches

Remove

  • Remove Batches

Search

  • Search Batches

Update

  • Update Batches

Inventory Control

Inventory Management

Add

  • Add Adjustment Headers
  • Add Assemblies
  • Add Bills of Material
  • Add Internal Usage Headers
  • Add Item Mappings
  • Add Item Pricing
  • Add Items
  • Add Recall/Release Headers
  • Add Receipt Headers
  • Add Reorder Quantities
  • Add Shipment Headers
  • Add Transfer Headers

GetByKey

  • GetByKey Adjustment Headers
  • GetByKey Assemblies
  • GetByKey Bills of Material
  • GetByKey Internal Usage Headers
  • GetByKey Item Mappings
  • GetByKey Item Pricing
  • GetByKey Items
  • GetByKey Recall/Release Headers
  • GetByKey Reorder Quantities
  • GetByKey Shipment Headers
  • GetByKey Transfer Headers

GeyByKey

  • GetByKey Receipt Headers

Process

  • Process Day End Processing

Remove

  • Remove Adjustment Headers
  • Remove Assemblies
  • Remove Bills of Material
  • Remove Internal Usage Headers
  • Remove Item Mappings
  • Remove Item Pricing
  • Remove Items
  • Remove Recall/Release Headers
  • Remove Receipt Headers
  • Remove Reorder Quantities
  • Remove Shipment Headers
  • Remove Transfer Headers

Search

  • Search Adjustment Headers
  • Search Assemblies
  • Search Bills of Material
  • Search Internal Usage Headers
  • Search Item Mappings
  • Search Item Pricing
  • Search Items
  • Search Recall/Release Headers
  • Search Receipt Headers
  • Search Reorder Quantities
  • Search Shipment Headers
  • Search Transfer Headers

Update

  • Update Adjustment Headers
  • Update Assemblies
  • Update Bills of Material
  • Update Internal Usage Headers
  • Update Item Mappings
  • Update Item Pricing
  • Update Items
  • Update Recall/Release Headers
  • Update Receipt Headers
  • Update Reorder Quantities
  • Update Shipment Headers
  • Update Transfer Headers

Order Entry

Order Management

Add

  • Add Credit/Debit Notes
  • Add Invoices
  • Add Orders
  • Add Ship-Via Codes
  • Add Shipments

Add from Order Entry

  • Add from Order Entry Shipments

GetByKey

  • GetByKey Credit/Debit Notes
  • GetByKey Invoices
  • GetByKey Ship-Via Codes
  • GetByKey Shipments

GeyByKey

  • GetByKey Orders

Remove

  • Remove Credit/Debit Notes
  • Remove Invoices
  • Remove Orders
  • Remove Ship-Via Codes

Search

  • Search Credit/Debit Notes
  • Search Invoices
  • Search Orders
  • Search Ship-Via Codes
  • Search Shipments

Update

  • Update Credit/Debit Notes
  • Update Invoices
  • Update Orders
  • Update Ship-Via Codes
  • Update Shipments

Purchase Order

Purchase Order Management

Add

  • Add Additional Costs
  • Add Create POs Header
  • Add Credit/Debit Notes
  • Add Invoices
  • Add Purchase Orders
  • Add Receipts
  • Add Requisitions
  • Add Returns

GetByKey

  • GetByKey Additional Costs
  • GetByKey Create POs Header
  • GetByKey Credit/Debit Notes
  • GetByKey Invoices
  • GetByKey Purchase Orders
  • GetByKey Receipts
  • GetByKey Requisitions
  • GetByKey Returns

Process

  • Process Create POs From I/C
  • Process Create POs From O/E

Remove

  • Remove Additional Costs
  • Remove Create POs Header
  • Remove Credit/Debit Notes
  • Remove Invoices
  • Remove Purchase Orders
  • Remove Receipts
  • Remove Requisitions
  • Remove Returns

Search

  • Search Create POs Header
  • Search Credit/Debit Notes
  • Search Invoices
  • Search Purchase Orders
  • Search Receipts
  • Search Requisitions
  • Search Returns

Update

  • Update Additional Costs
  • Update Create POs Header
  • Update Credit/Debit Notes
  • Update Invoices
  • Update Purchase Orders
  • Update Receipts
  • Update Requisitions
  • Update Returns

Accounts Services

Accounts services management.

Add

  • Add Users

GetByKey

  • GetByKey Users

Remove

  • Remove Users

Search

  • Search Users

Update

  • Update Users

Common Services

Common services management.

Add

  • Add Currency Codes
  • Add Currency Tables
  • Add Euro Conversion Rates

GetByKey

  • GetByKey Currency Codes
  • GetByKey Currency Tables
  • GetByKey Euro Conversion Rates

Remove

  • Remove Currency Codes
  • Remove Currency Tables
  • Remove Euro Conversion Rates

Search

  • Search Currency Codes
  • Search Currency Tables
  • Search Euro Conversion Rates

Update

  • Update Currency Codes
  • Update Currency Tables
  • Update Euro Conversion Rates
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Data Integration & Synchronisation

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