Sage 500

Hello, We are looking to restructure our Credit Card Payables process. Currently we enter a voucher to a Credit Card Vendor and pay it through the AP that way. We can continue to do that if we can get a decent transactions download that can be easily…

We are using Sage 500 and wondering if anyone has implemented document scanning with this system and if there is a feature that allows you to drill down in GL directly to a document/invoice without having to move over to the AP module. If possible please…

Hi when I print out a RMA, I found RMA line has return type like 'Credit","Not a Return", but I couldn't find where this come from? who and where user enter this information thanks

Does anyone have step by step instructions on how to set up emailing invoices on version 7.40.20? I was told that I had to use the primary contacts email address. I would prefer to use a secondary email address.

We have reference codes required on some of our GL accounts. When we import a journal entry, it is possible to post the entry without the reference code. Is there a way to stop this?

We are currently using Sage 100 and want to move away from a proprietary database. We were looking into Sage 500. In all my researching someone just mentioned to me that Sage 500 has been classified as a ‘sunset’ product meaning… while companies can still…

I have tried to reinstall the program and this message keeps coming up. Does anyone know how to resolve the AppConfig.dll is missing from your computer problem?

We recently upgraded from 7.4 to 2014. In 7.4 when we ran the AP Aging report it ran the Invoice Summary. In 2014 it runs the Vendor Summary. Is there a place to change this?

I am trying to print my first run of checks and they all come out with "VOID" on the page. It seems there is an overlay or a background causing this. Does anyone know how to turn this off. I searched for sometime, but did not figure out how this turns…

I have a client who leases space and provides food and beverage for events. She wants us to be able to provide reports that will show the profitability of specific events. So, we would need some way to specify the event in the expense line item, and we…