Salesforce.com-Tips and Tricks
In this blog, we will address how to resolve the error AR Division Number is greater than 2 character when attempting to add a product in Salesforce. Our provided steps will lead you through the resolution of this error, which often arises from incorrect static files. This particular issue is linked to the static files… Read More »
In continuation to our previous blog, we have introduced Updated PDF Format to the feature wherein the Salesforce user can download the Sage Customer Transaction in PDF file while in the field and attending the customers need. We have further enhanced the functionality and now created the PDF that appear in the specific Sage format.… Read More »
This blog will discuss the newly introduced GUMU™ for Salesforce – Sage Intacct Order Promotion. In Salesforce, if we want to Promote Orders in Sage Intacct, we first have to Promote Accounts in Sage Intacct. You can refer to this link for the blog to Promote your Account to Sage Intacct from Salesforce. Promote Order… Read More »
In this blog, we will discuss how the user can use the new feature for bulk promoting to post orders from Salesforce to Sage 100 ERP. Before moving forward, kindly refer to our previous blog on how to create Sales orders in Salesforce & Promote Sales Order. Follow the below steps to promote multiple orders… Read More »
In our previous blog we discussed, details about setting an Entity in Sage SData to sync from Sage to Salesforce. If a user/technical expert modifies the data definition/structure in Sage 100 ERP, Sage updates the data definition file (MASCONTRACT.xml) of SData to include schema of the updated data. During the process, application also overrides definition… Read More »