Sage 500

We want to change the default check layout from Stub-Stub-Check to Stub-Check-Stub. How do I change this default? It is under AP-> Activites -> Process Invoices for Payment -> Print Checks.

I'm trying to add Maintain Customers to the Manage drop down menu on a custom explorer view but it just won't save from the UI. We have plenty of other explorer views that do work. Does anyone know what SQL table this link is saved in?

I have been trying to figure this out off and on for a couple days, but how do I create new tasks menus and/or edit the ones I have. You can see in the picture, it shows Task Menu view for Jose, which Jose isn't an employee anymore. I would like to just…

Very excited to see that Sage 500 2023.0 is now released. We have several clients on v2018 that were waiting for it to upgrade. All of our clients have SDK customizations. When will the SDK for Sage 500 2023 be released? Do I need to contact someone…

Is it a view that sets these columns and their order?

Greetings, I have run into a strange issue I am hoping someone out there can assist with or might have some tips to further troubleshoot the issue. We have made customizations to various existing tasks and created new tasks for Sage 500 2017. The…

Does anyone know the best approach to disable or hide the commit button on the Customer returns screen? Maybe using customizer but how would you do it?

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…

We use Sage and write software that integrates our book information system with Sage for inventory and finance functionality. The information in Sage about Mat Req Pc is clear, but I can't seem to find information about MaterReqPer and how it relates…

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…

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. …

I am looking for tips on how to display the Residential checkbox from the Customer's Ship To Address to the Enter SO & Quotes screen as a Read-Only field. This would let the user know if the address is Residential or not without having to drill into the…

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…

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…

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…

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…

I would like to know what are Dashboards and how can I configure them?