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  • 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?

  • For Sage 500 version 2016, AP Voucher comment is no longer showing on reports of GL Activity and we'd like to get that feature back.

    Both the GL Transaction Report and GL Activity Reports used to show the comment from the AP Voucher header in the "Posting Comment" field, along with the Invoice # and Vendor ID (when "Include Posting Comments" was checked in Options). After we upgraded…

  • Report/Log for Fiscal Calendar maintenance

    Is there a report or log that shows Fiscal Calendar changes? We are in period 10 of 12 for 2016, and somehow period 8 START date was inadvertently changed from 01/06/216 to 06/01/2016. The start date is not even an editable field. No other dates were…

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