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    How do I enable and configure the Sage 50 R17 plugin for e-invoicing?

    Products

    Sage 50


    Description

    Configuring the Sage 50 R17 plugin for e-invoicing


    Resolution

    1. Right‐click the SE 2.0 icon in the Microsoft Windows system tray then click Settings to open the Sage Exchange ‐ Settings dialog box.
    2. Click on Data Exchange and then Register
    3. Sign in to Sage Exchange Desktop with your Payment Center Credentials
    4. Click on Get Plugins

    Install and Configure the Sage 50 2017 plugin 

    1. select the company you are wanting invoices from
    2. select the accounts you would like to have available for interaction from the plugin and your sage 50 Software
    3. select at least one account for each option
    4. Receipts is the accounts the e-invoicing feature will be using.

     

    If accounts do not show you will have to hit OK and receive the following error.

    • Error: "Unable to Save Configuration Value cannot be Null" when saving setting in plugin for Sage 50
    • Resolution:  Close and reopen Sage 50 company to prompt APIACCESS.DAT permissions.  Select "always allow."

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