Welcome to the Sage 500 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I have been able to successfully import an Invoice batch of customer statements from a subsystem into Sage 500 AR and then post this batch. This batch consist of driver account invoices (fees and charges) and offsetting credit memos (redeemed CC script…
In this topic, you will learn the steps you need to take prior to closing a period or year in Accounts Receivable.
For additional training on period and year-end processes for Sage 500, visit Sage University at www.SageU.com.
I have been trying to create a customer in Sage 500 by means of sage provided stored procedures. To start with, I have my own stored procedure which creates a record in staging table, ie. stgCustomer. Thereafter, I invoke a stored procedure(api by Sage…
We have an existing payment engine that processes credit card and checking. I have created the ability to lookup invoices with a balance, "grab" all the details and offer customer payment through other means. Now I need to bring the payment information…
I recently started working with sage 500 api which is really a set of stored procedures. At this stage, I want to create/update a customer as well as the corresponding contact. Does anyone have any idea of what stored procedures to use for this purpose…
Every time I enter a payment from a customer, 4 pages are printed out. Two of them say "Cash Receipts Register - Summary", one says "Cash Receipts Register - Recap" and the last page says "General Ledger Posting Register - Detail". Usually the 2nd page…
