Configuring Sage 300 CRE with ADC
Clicking the Config menu (shown below) then choosing Setup ADC Sage 300 CRE will bring up the Config ADC Sage 300 CRE window.
In the window below, you will provide the DBID, which is used to find the appropriate AP invoices coming from Sage 300 (your ERP) to match to the invoice images extracted from Sage 300. Once you enter your Sage 300 SQL server information you would click the Login & Validate Button. This will unlock the SageDB dropdown on the bottom allowing you to select your server for Sage 300 CRE. Once you have all entries completed click the ADC Sage 300 CRE to Configuration button at the bottom to add the new sync.

It is critical that you are logged in as the service account user that will be used to run the service during this part of the configuration.