Sage 500

I have been able to successfully import an Invoice batch of customer statements from a subsystem into Sage 500 AR and then post this batch. This batch consist of driver account invoices (fees and charges) and offsetting credit memos (redeemed CC script…

Hi everyone, Can someone provide a list of accounts payable tables to show AP invoice payment history? Also, I am looking for vendor master tables. thank you

We have the following scenario which we don't know how to handle from an AP perspective. We issued a purchase order to vendor A. Vendor A delivered the goods and submitted a partial invoice which was paid. Meanwhile vendor A sold its division (along with…

Hello - I was asked by an auditor if my team can post an AP invoice to a previously closed period. in Sage 500. Always assumed 'no', but an AP staff member was able to post to a prior period once they 'accepted' the 'posting to a prior period' warning…

Just integrated sage payments into our 2014 500 system. Was told by the sage payments representative that this did pass along level II/III information. Done integrating and it hasn't been. And rep told me it doesn't pass along this information. Is this…

In one of my new companies I recently set up, I am having an issues with Accounts Payable, System Check Register NOT ASSIGNING numbers. I have looked but just see what is not checked or set up incorrectly. All of my other companies work find.

We have a serialized item in our inventory (a cooling tower) that is currently the only line item on an open PO and has a quantity of 1.00. We have setup progress payments with the vendor, received the first invoice, and need to make the first payment…

We are conducting a quick survey of Sage 500 ERP companies to determine the AR payment options you offer to your customers. If you would like to participate, click here to access the form. Thanks for taking the time to respond!