Sage 500

We're currently auto-sending invoices via email through document transmittal. I'd love to be able to attach additional documentation (remittance instructions, W-9, credit card auth form, etc.) with the invoices that are sent via email. However, it doesn…

I'm new to using Sage 500. I've got a number of past due invoices to send out (talking hundreds). It would be helpful and more efficient if I could do a blast email via mail merge or another method. Is there a way to attach invoices from Sage to a blast…

Do we have any update on Sage 500 coming to meet the new NACHA requirements that are slated to take effect mid-2020? www.nacha.org/.../2020-brings-four-nacha-operating-rules-changes-are-you-ready

We are just setting up MAS to transmit invoices from the system. However, when I'm trying to print an older posted invoice it prints and it automatically transmits the invoice to the customer contacts. How can I fix it to only transmit when I tell it…

Ok this has got to be a simple check box but I'm going crazy trying to find it......we have many customers setup to get order acknowledgments via email, with the "Print/Acknowledge Sales Orders" task. The problem we're having is that once a customer is…