Sage 300
UAE E-Invoicing Integration
Connect Sage 300 to UAE Peppol PINT-AE e-invoicing via Sage 300 Web Services REST API or CSV/XML/JSON export. InvoiceUAE auto-generates FTA-compliant XML and submits to your UAE ASP — no changes to your Sage 300 setup.
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Can Sage 300 connect to UAE e-invoicing?
Yes — via InvoiceUAE. Sage 300 does not natively support UAE Peppol PINT-AE. InvoiceUAE connects to Sage 300 via the Sage 300 Web Services REST API for fully automated sync, or via CSV/XML/JSON export for a lighter setup. In both cases, InvoiceUAE auto-generates FTA-compliant PINT-AE XML and submits to your UAE ASP.
Does Sage 300 support UAE Peppol e-invoicing natively?
No. Sage 300 ERP does not generate Peppol PINT-AE XML, does not support UAE TRN fields natively, and has no built-in connection to UAE FTA-approved ASPs. This is true for all versions of Sage 300 currently available in the UAE market.
InvoiceUAE fills this gap by connecting to Sage 300 through its Web Services REST API — the same interface used by Sage 300 web screens. No customisation or SDK development is needed. For businesses that prefer file-based integration, InvoiceUAE also accepts Sage 300 CSV, XML, and JSON exports.
How Sage 300 Connects to UAE Peppol via InvoiceUAE
Register at InvoiceUAE and Choose Your Connection Method
Create your free InvoiceUAE account and select Sage 300 as your accounting software. Choose your preferred connection method: REST API (via Sage 300 Web Services) for automated sync, or CSV/XML/JSON export for manual or scheduled uploads.
Enable Sage 300 Web Services and Configure API Access
For REST API: enable Sage 300 Web Services on your Sage 300 server (included with Sage 300 ERP, enabled by your IT administrator). Provide your Sage 300 server URL, Web Services endpoint, and authentication credentials to InvoiceUAE in the Settings panel. InvoiceUAE stores credentials encrypted.
InvoiceUAE Pulls A/R Invoices, Credit Notes, and Customer Records
InvoiceUAE connects to your Sage 300 Accounts Receivable (A/R) module and retrieves A/R Invoice (AR0031) and A/R Credit Note records, along with A/R Customer master records. Order Entry (O/E) invoices and VAT tax data are also pulled where applicable.
Map Sage 300 Fields to UAE PINT-AE Mandatory Fields
InvoiceUAE includes pre-built Sage 300 field mapping templates for UAE PINT-AE. You review and confirm the mapping once during initial setup — including tax code mappings to UAE VAT categories (5%, zero-rated, exempt) and customer field mappings to PINT-AE buyer party details.
Enrich Customers with UAE Compliance Fields
Add UAE Peppol mandatory data per customer: TRN (15-digit UAE tax registration number), Emirate code, and Supply Type (Goods or Services). Done once per customer in the InvoiceUAE dashboard — applied automatically to all future invoices from that customer.
Generate Peppol PINT-AE XML and Submit to Your UAE ASP
InvoiceUAE generates the full SBDH + UBL 2.1 PINT-AE XML package for each Sage 300 invoice. Submit to your FTA-approved ASP with one click from the InvoiceUAE dashboard. Real-time acceptance status, rejection alerts, and a full audit trail are included.
What InvoiceUAE Generates from Your Sage 300 Data
Large businesses (above FTA revenue threshold): January 2027 · SMEs: July 2027
Connect your Sage 300 system now using REST API or CSV/JSON — no changes to your existing Sage 300 configuration required. Full setup takes under 30 minutes.
Manual Process vs. With InvoiceUAE
| Task | Manual / Without InvoiceUAE | With InvoiceUAE |
|---|---|---|
| REST API sync from Sage 300 | ✗ Requires custom development | ✓ Pre-built Sage 300 Web Services connector |
| PINT-AE XML generation | ✗ Build manually or hire a developer | ✓ Auto-generated per invoice |
| UAE TRN and Emirate fields | ✗ Not supported in Sage 300 natively | ✓ Added once per customer, stored permanently |
| ASP submission | ✗ Manual portal upload per invoice | ✓ One click or fully automated |
| Bulk processing | ✗ One invoice at a time | ✓ Up to 50 invoices per batch |
| Audit trail | ✗ No structured submission log | ✓ Full audit trail with timestamps and ASP responses |
Sage 300 UAE E-Invoicing — Frequently Asked Questions
Connect Sage 300 to UAE Peppol Today
Join UAE businesses using InvoiceUAE for seamless Sage 300 Peppol e-invoicing compliance
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