How to Integrate Credit Notes - Sage 300 Integrator : Sync

How to Integrate Credit Notes - Sage 300 Integrator Print

Modified on: Wed, 11 Jun, 2025 at 4:31 AM

This article outlines the steps to Manually Integrate a Sync Credit Note to Sage 300 Via the Desktop Integrator.

FOLLOW STEPS BELOW:

1. Log in to the Sage300 Integrator with Sync Login Details

2. Select the Order Entry Credit Notes Tab in the Navigation Menu

3. Select all Order Entry Credit Notes requiring Integration

4. Click the Integrate Order Entry Credit Notes Button

5. Confirm Selection by Clicking Integrate on the Pop-up Window

6. Close window when successful

NB. For a quick tutorial watch below

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How to Integrate Credit Notes - Sage 300 Integrator Print