Sage 500

This replaces a previously posted discussion regarding the 1099 TY 2021 Stand-Alone Updates to reflect that as with past 1099 Stand-Alone Updates that a given Product Update level is required prior to installing the 1099 Stand-Alone Updates. This usual…

This tax year's 1099 TY 2020 Stand-Alone updates will come with a minimum Product Update level varying by version: Sage 500 ERP 2017 will require, at minimum, the January 2019 (7.80.5 or later) to install this year's stand-alone update. Sage 500…

We have several vendors that require us to make pre-payments for PO orders. We have a few of these payments where we haven't yet received the corresponding invoice before the 1099 deadline, and we're not sure how to address them. Since no invoice has…

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…

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