Sage ERP 1000 Integration
Are you looking for a market proven Sage ERP 1000 Integration solution to simplify connectivity between Sage ERP 1000 and your other on-premises or cloud-based business applications? Or are you looking for a solution that can reduce the time and costs associated with manually 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. When combined with other tools of BPA Platform, the Sage 1000 Connector provides an enhanced method for delivering data to and from your Sage ERP 1000 application. Company databases can be managed with a reduced level of manual employee input, ensuring reduced errors and data is consistent accross the business.
Download Brochure Ask a questionSage ERP 1000 Integration Scenarios and Benefits
Common Sage 1000 API integration scenarios that our customers implement using the BPA Platform:
The Sage 1000 Connector provides an easy to use drag and drop interface that allows you to connect with one or more companies, systems and applications to automate the retrieval and input of items such as purchase orders, sales orders, customers or stock. The Sage ERP 1000 connector tool has the advantage of writing data through the Sage 1000 API which uses business rules defined by Sage for validation, ensuring only expected and accurate data is inserted at all times.

Image: A high-level system architecture overview of the Sage 1000 Connector tool, with BPA Platform and the Sage 1000 API
The connector tool serves as a mechanism to enable a variety of automated interactions; some examples include:
- The automatic creation of purchase orders, sales orders, customers and stock
- Scheduled retrieval of company data e.g. sales orders for monthly report generation
- Automated synchronisation of one or more companies and systems. For example, a change made to customer shipping details in one company is automatically reflected in another
- The synchronisation of your Sage ERP 1000 system with an online web shop as part of a larger integration solution for order fulfilment
- Automatic importation and management of customer data, vendor information, Bills of Material, routings, and GL chart of accounts
Common systems and applications that BPA Platform for Sage ERP 1000 users often implement include:
- eCommerce integration e.g. Magento, Shopify, Amazon Seller Central, BigCommerce etc.
- VIES integration
- Companies House integration
- Company credit checking services e.g. Creditsafe
- EDI integration
- Service management integration, e.g. ServiceNow
- Automated internal and external notifications and alerts via email / SMS: Account placed on credit hold, stock level warnings, order status updates, service date reminders etc.
- Integration with an industry specific or bespoke application e.g. WMS system or supplier/customer database
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
"Codeless Platforms’ BPA Platform is a very powerful and extremely valuable 3rd party add-on to our Sage ERP 1000 and CRM applications. In short, our ERP and CRM solutions harbour all the information we require to conduct business effectively, but Codeless Platforms’ BPA Platform represents the fundamental ‘event driven architecture’ or ‘engine’ that delivers their potential"
Group IT Manager, Gaskell Mackay
Gaskell Mackay use BPA Platform to integrate Sage ERP 1000 and its Infor CRM systems



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.
Download BrochureSage ERP 1000 Integration starts from
Pricing
BPA Platform
Sage 1000 Base Server
Starts from:£2,750
Configuration day(s) required subject to requirement.
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
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.Got a question?
Send us your questions and we will provide you with the information and resources that you need.
Ready to Talk?You don’t learn everything in life by reading a manual, sometimes it helps to get in touch