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    How do I enable and configure the Sage50 R20 plugin for e-Invoicing?




    Configuring the Sage50 R20 plugin for e-Invoicing


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

    Install and Configure the Sage50 2020 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 Sage50 Software
    3. Select at least one account for each option
    4. Receipts is the accounts the e-Invoicing feature will be using


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

    • Error: "Unable to Save Configuration Value cannot be Null" when saving setting in plugin for Sage50
    • Resolution: Close and reopen Sage50 company to prompt APIACCSS.DAT permissions and select "always allow".

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