BPA Platform

Data Integration & Synchronisation

Sage ERP 1000 Integration

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Sage ERP 1000 Integration

Are you looking for a market proven Sage ERP 1000 Integration solution? Are your colleagues still manually rekeying information from other applications or data sources into Sage ERP 1000? Or are you looking for a solution that can reduce the time and costs associated with processing everyday tasks such as eCommerce orders?

Codeless Platforms' Sage ERP 1000 Integration connector enables organisations running Sage ERP 1000, regardless of size and budget, to integrate it with practically any on-premises or cloud-based application.

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Sage ERP 1000 Integration Scenarios and Benefits

Common Sage ERP 1000 integration scenarios that our customers implement using the BPA Platform include:

  • eBay Integration
  • Magento Integration
  • MailChimp Integration
  • EDI Integration
  • Shopify Integration
  • Amazon Marketplace Integration
  • VIES Integration
  • Companies House Integration

The common benefits achieved by companies running Sage ERP 1000 that have deployed Codeless Platforms' Sage ERP 1000 drag and drop integration connector include:

  • Increase in employee productivity
  • Removal data entry errors and associated issues
  • Improved visibility of critical information
  • Eradication of repetitive and costly administration
  • Enhanced customer service
  • Integrated platform for end-to-end business process automation
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Sage ERP 1000 Integration Sage ERP 1000 Integration

Sage ERP 1000 Integration

Learn how integrating Sage ERP 1000 with on-premise or cloud-based business software will eradicate repetitive bi-directional data entry, remove the risk of costly errors and improve the visibility of critical data.

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Sage ERP 1000 Integration starts from

Pricing

BPA Platform

Sage 1000 Base Server

Starts from:

£2,750

Third Party Product and Technology License Disclaimer

Sage ERP 1000 API Documentation

View the Sage ERP 1000 API Objects and Functions exposed by our Connector

Accounts Payable (v6)

Accounts Payable Management

Create

  • Create InvoiceHeader
  • Create InvoiceLine
  • Create Supplier

Delete

  • Delete InvoiceHeader
  • Delete InvoiceLine
  • Delete Supplier

Read

  • Read InvoiceHeader
  • Read InvoiceLine
  • Read Supplier

Update

  • Update InvoiceHeader
  • Update InvoiceLine
  • Update Supplier

Accounts Receivable (v6)

Accounts Receivable Management

Create

  • Create Customer
  • Create InvoiceHeader
  • Create InvoiceLine

Delete

  • Delete Customer
  • Delete InvoiceHeader
  • Delete InvoiceLine

Read

  • Read Customer
  • Read InvoiceHeader
  • Read InvoiceLine

Update

  • Update Customer
  • Update InvoiceHeader
  • Update InvoiceLine

Company Setup (v6)

Company Setup Management

Read

  • Read VatCode

General Ledger (v6)

General Ledger Management

Create

  • Create JournalNonSpecific
  • Create JournalNormal
  • Create JournalRecurring
  • Create JournalReversing
  • Create JournalStandard

Delete

  • Delete JournalNonSpecific
  • Delete JournalNormal
  • Delete JournalRecurring
  • Delete JournalReversing
  • Delete JournalReversing
  • Delete JournalStandard

Read

  • Read JournalNonSpecific
  • Read JournalNormal
  • Read JournalRecurring
  • Read JournalReversing
  • Read JournalStandard

Update

  • Update JournalNonSpecific
  • Update JournalNormal
  • Update JournalRecurring
  • Update JournalReversing
  • Update JournalStandard

Inventory (v6)

Inventory Management

Create

  • Create Stock

Delete

  • Delete Stock

Read

  • Read Stock

Update

  • Update Stock

Purchase Order (v6)

Purchase Order Management

Create

  • Create CreditNoteHeader
  • Create CreditNoteLine
  • Create InvoiceHeader
  • Create InvoiceLine

Delete

  • Delete CreditNoteHeader
  • Delete CreditNoteLine
  • Delete InvoiceHeader
  • Delete InvoiceLine

Read

  • Read CreditNoteHeader
  • Read CreditNoteLine
  • Read InvoiceHeader
  • Read InvoiceLine
  • Read OrderCommentLine
  • Read OrderHeader
  • Read OrderProductLine
  • Read OrderServiceLine
  • Read Service

Update

  • Update CreditNoteHeader
  • Update CreditNoteLine
  • Update InvoiceHeader
  • Update InvoiceLine

Sales Order (v6)

Sales Order Management

Create

  • Create QuoteCommentLine
  • Create QuoteHeader
  • Create QuoteProductLine
  • Create QuoteServiceLine

Delete

  • Delete QuoteCommentLine
  • Delete QuoteHeader
  • Delete QuoteProductLine
  • Delete QuoteServiceLine

Read

  • Read QuoteCommentLine
  • Read QuoteHeader
  • Read QuoteProductLine
  • Read QuoteServiceLine
  • Read Service

Update

  • Update QuoteCommentLine
  • Update QuoteHeader
  • Update QuoteProductLine
  • Update QuoteServiceLine

System Admin

System Admin Management

Create

  • Create UserCompany
  • Create Users

Delete

  • Delete UserCompany
  • Delete Users

Read

  • Read UserCompany
  • Read Users

Update

  • Update UserCompany
  • Update Users

Accounts Payable (v7 and 7.2)

Accounts Payable Management

Create

  • Create InvoiceHeader
  • Create InvoiceLine
  • Create Supplier

Delete

  • Delete InvoiceHeader
  • Delete InvoiceLine
  • Delete Supplier

Read

  • Read InvoiceHeader
  • Read InvoiceLine
  • Read Supplier

Update

  • Update InvoiceHeader
  • Update InvoiceLine
  • Update Supplier

Accounts Receivable (v7 and 7.2)

Accounts Receivable Management

Create

  • Create CashHeader
  • Create CashLine
  • Create Customer
  • Create InvoiceHeader
  • Create InvoiceLine
  • Create RefundHeader
  • Create RefundLine

Delete

  • Delete CashHeader
  • Delete CashLine
  • Delete Customer
  • Delete InvoiceHeader
  • Delete InvoiceLine
  • Delete RefundHeader
  • Delete RefundLine

Post

  • Post CashHeader
  • Post RefundHeader

Read

  • Read Bank
  • Read CashHeader
  • Read CashLine
  • Read Customer
  • Read InvoiceHeader
  • Read InvoiceLine
  • Read RefundHeader
  • Read RefundLine
  • Read Transaction

Update

  • Update CashHeader
  • Update CashLine
  • Update Customer
  • Update InvoiceHeader
  • Update InvoiceLine
  • Update RefundHeader
  • Update RefundLine

Company Setup (v7 and v7.2)

Company Setup Management

Read

  • Read VatCode

General Ledger (v7 and 7.2)

General Ledger Management

Create

  • Create JournalLine
  • Create JournalNonSpecific
  • Create JournalNormal
  • Create JournalRecurring
  • Create JournalReversing
  • Create JournalStandard

Delete

  • Delete JournalLine
  • Delete JournalNonSpecific
  • Delete JournalNormal
  • Delete JournalRecurring
  • Delete JournalReversing
  • Delete JournalStandard

Read

  • Read JournalLine
  • Read JournalNonSpecific
  • Read JournalNormal
  • Read JournalRecurring
  • Read JournalReversing
  • Read JournalStandard

Update

  • Update
  • Update JournalLine
  • Update JournalNonSpecific
  • Update JournalRecurring
  • Update JournalReversing
  • Update JournalStandard

Inventory Control (v7 and v7.2)

Inventory Control Management

Create

  • Create Stock

Delete

  • Delete Stock

Read

  • Read BatchQueue
  • Read Stock
  • Read Warehouse

Update

  • Update Stock

Purchase Order (v7 and v7.2)

Purchase Order Management

Create

  • Create CommentLine
  • Create CreditNoteHeader
  • Create CreditNoteLine
  • Create InvoiceHeader
  • Create InvoiceLine
  • Create OrderHeader
  • Create ProductLine
  • Create ServiceLine

Delete

  • Delete CommentLine
  • Delete CreditNoteHeader
  • Delete CreditNoteLine
  • Delete InvoiceHeader
  • Delete InvoiceLine
  • Delete OrderHeader
  • Delete ProductLine
  • Delete ServiceLine

Read

  • Read CommentLine
  • Read CreditNoteHeader
  • Read CreditNoteLine
  • Read InvoiceHeader
  • Read InvoiceLine
  • Read OrderHeader
  • Read ProductLine
  • Read Service
  • Read ServiceLine

Update

  • Update CommentLine
  • Update CreditNoteHeader
  • Update CreditNoteLine
  • Update InvoiceHeader
  • Update InvoiceLine
  • Update OrderHeader
  • Update ProductLine
  • Update ServiceLine

Sales Order (v7 and 7.2)

Sales Order Management

Create

  • Create ConvertToOrder
  • Create CreditCustomer
  • Create CreditNote
  • Create CreditNoteCommentLine
  • Create CreditNoteProductLine
  • Create CreditNoteServiceLine
  • Create DespatchNotePrint
  • Create InvoiceCommentLine
  • Create InvoiceCustomer
  • Create InvoiceHeader
  • Create InvoiceProductLine
  • Create InvoiceServiceLine
  • Create OrderCommentLine
  • Create OrderHeader
  • Create OrderProductLine
  • Create OrderServiceLine
  • Create QuoteHeader
  • Create QuoteProductLine
  • Create QuoteServiceLine

Delete

  • Delete ConvertToOrder
  • Delete CreditCustomer
  • Delete CreditNote
  • Delete CreditNoteCommentLine
  • Delete CreditNoteProductLine
  • Delete CreditNoteServiceLine
  • Delete DespatchNotePrint
  • Delete InvoiceCommentLine
  • Delete InvoiceCustomer
  • Delete InvoiceHeader
  • Delete InvoiceProductLine
  • Delete InvoiceServiceLine
  • Delete OrderCommentLine
  • Delete OrderHeader
  • Delete OrderProductLine
  • Delete OrderServiceLine
  • Delete QuoteHeader
  • Delete QuoteProductLine
  • Delete QuoteServiceLine

Read

  • Read ConvertToOrder
  • Read CreditCustomer
  • Read CreditNote
  • Read CreditNoteCommentLine
  • Read CreditNoteProductLine
  • Read CreditNoteServiceLine
  • Read DespatchNotePrint
  • Read ForbiddenDate
  • Read InvoiceCommentLine
  • Read InvoiceCustomer
  • Read InvoiceHeader
  • Read InvoiceProductLine
  • Read InvoiceServiceLine
  • Read LetterTerms
  • Read OrderCommentLine
  • Read OrderHeader
  • Read OrderProductLine
  • Read OrderServiceLine
  • Read QuoteHeader
  • Read QuoteProductLine
  • Read QuoteServiceLine
  • Read Service
  • Read StandardCommentOrderLine
  • Read StandardProductOrderLine
  • Read StandardServiceOrderLine
  • Read TransportPlan

Update

  • Update ConvertToOrder
  • Update CreditCustomer
  • Update CreditNote
  • Update CreditNoteCommentLine
  • Update CreditNoteProductLine
  • Update CreditNoteServiceLine
  • Update DespatchNotePrint
  • Update InvoiceCommentLine
  • Update InvoiceCustomer
  • Update InvoiceHeader
  • Update InvoiceProductLine
  • Update InvoiceServiceLine
  • Update OrderCommentLine
  • Update OrderHeader
  • Update OrderProductLine
  • Update OrderServiceLine
  • Update QuoteHeader
  • Update QuoteProductLine
  • Update QuoteServiceLine

System Admin (7 and 7.2)

System Admin Management

Create

  • Create UserCompany
  • Create Users

Delete

  • Delete UserCompany
  • Delete Users

Read

  • Read UserCompany
  • Read Users

Update

  • Update UserCompany
  • Update Users
Data Integration & Synchronisation

Data Integration & Synchronisation

Integrate applications, systems and web services via easy-to-use, graphical tools.

Drag and drop experience

A full drag and drop user experience so integration steps are visually represented within a wider automated process.

Transformation functions

A set of transform functions that can be dragged onto the mapping area to change the data between input and output.

Hundreds of connectors

Access hundreds of data connectors via one easy-to-use platform.

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