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.

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Sage 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.

Sage 1000 API integration connector - Codeless Platforms

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

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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
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Sage 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

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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