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  • Adding new Document Type for Doc Transmittal

    Hello, Using customizer, we are able to add a new document type for document transmittal into the 'other contacts' window (from maintain customers). We have created a custom table to store the value and can join back to tcicontact through the cntctkey…

  • Can you prevent AP / AR from using certain accounts?

    Is there a way to prevent AP from using revenue accounts and a way to prevent AR from using AP related accounts?

  • Blank stock AP check printing and signature, Sage 500?

    Is there a way to print blank stock checks in Sage 500? My AP person doesn't want to use pre-printed checks. Also, how do I add a signature to the AP check print form, Sage 500? I'm so used to having source code, I was a former developer, so I'm having…

  • How to add What's This? help to a custom field?

    I am missing the link (secret handshake) somewhere and would appreciate someone pointing me to the right direction. My goal is to enable What's This? right-click context-sensitive help for a new screen that I am building with the Sage 500 framework…

  • Maintain Items custom fields disappearing

    Today as well as last Friday, my company reported all our custom-designed and added fields on the Maintain Items screen disappeared. On Friday, I readded them based on a snapshot from a previous DB version... this morning, they were all gone again. …

  • How to disable toolbar button and load another item on item maintenance form

    I have a customization project to create a customized item copy function on Inventory Item Maintenance form. A custom command button is added to the form. When user clicks the button, it fires stored procedure I created to copy the current item with a…

  • Is there a way to access the db connection(for temp tables) that Sage uses in vbscript?

    On the customization of the SO form, can we access the db connection that Sage is on for updating the temp tables, which otherwise are not accessible from another connection.

  • SO Customization Invalid Incorrect Number of Rows Returned - How to correct

    I ran into an issue today adding a new NT authenticated user to Sage 500 Version 2014. Basically once the user was added using Maintain Users, when I tried to launch Enter Sales Order and Quotes, I received the following error: SO Customization Invalid…

  • Looking for way to restrict labor progress entry to certain users.

    I'm looking for a method to restrict labor progress entries to certain users, user groups, ect... Possibly a vb script through customizer?

  • Cannot change script language from VBScript to JScript

    I would like to change the scripting language in an event in a Form Script Editor, when when I change the Language pulldown menu from VBScript to JScript, I get an error dialog with the text Script language changed. Modify existing script's syntax to…

  • Looking for Form_Save Event documentation

    I am trying to find documentation on what is in the oDM parameter ("data manager object") in the Form_Save subroutine in the Save Event, specifically in the Enter Receipt of Goods Form (PO Module). Can someone post info on what what I have available to…

  • Error calling DLL code from VBScript

    Back again with a specific bug... I have customized the Save Event in the frmBatch object in the Process Receipt of Good form: Sub Form_Save(oDM, bSave) Dim objApp, result Set objApp = CreateObject("LMNO.PrintNewLabel.FormSave") result = objApp.PrintBatchLabels…

  • how to download sdk

    i am trying to integrate sage 500 with my application , but i am unable to find from where i can download sage 500 sdk ....can any one help me out ? thank you

  • AR Commission Report by Line Item

    Our AR department is asking IT for a way to calculate commissions by line item from the invoice. We cannot find a way to customize a report that pulls both Sales History and Invoice History. Is there anyone out there that has accomplished this or is it…

  • Reports that transmittal documents in PDF format have errors

    My client is using document transmittal for Invoices and their customers were having issues opening it. I have suggested that they remove the "Body Text" from the Set up Document Transmittal screen. This in turn alleviated a lot of the issues. Now they…

  • You have reached maximum number of concurent users for your lankpak

    I'm getting an error above metioned, even I tried to log to sample DB, I got a message suddenly " you don't have license to use this product" Then I tried to repair the accpac then I'm getting " You have reached maximum number of concurrent users…

  • Change default PDF Attachment on Customer Statement

    Is there a way to change the default naming convention on the PDF attachments when performing document transmittals in the AR module? MAS500 by default uses the customer number. We would like to use the customer's name so that the email looks more business…

  • Enter Sales Orders and Quotes / Customizer

    Hello! A textbox has been added to Maintain Customer so that we can add custom notes. We would like to have these notes displayed in the Enter SO and QO task when the customer is selected. I added a textbox and did a databind on custkey between my…

  • Standard Cost Issue...

    Hello, I am trying to build my standard costs in a way where I leverage the Bill or Materials to add non-inventory Items which I can cost at specific rates and re-direct through the GL Accounts to specific account. The purpose of this will be to be…

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