Processing transactions via API

[Gunnar Fornes]

In Sage Intacct, under Purchasing, there's a menu option "Process transactions". This is really useful for merging shipment receipts or other transactions into one. 

I'd like to know how to replicate this merging-behaviour via the Sage Intacct XML API. Does anyone know?

[Steel, Mark]

Hi @Gunnar Fornes,

If you post your Sage Intacct integration questions in Sage Intacct Developers they'll be able to help you.

Thanks

Mark

[Gunnar Fornes]

23 hours ago, Steel, Mark said:

Hi @Gunnar Fornes,

If you post your Sage Intacct integration questions in Sage Intacct Developers they'll be able to help you.

Thanks

Mark

Thank you so much for your help, Mark. I posted yesterday after I saw your message but there are unfortunately no replies, yet. What is (in your opinion) the best avenue for contacting Sage Intacct more or less directly to get an answer about this question?

For context, I'm working on a very short deadline for an important prospective client who is using Sage Intacct already.