• Just released: A new way to schedule support appointments for Sage 500

    Keeping in line with our Sage value Simplify, we’re making it easier for Sage 500 customers to book your appointments by using Microsoft Bookings. Switching our scheduling tool over to Microsoft Bookings will streamline the way you make appointments…
  • Material Costs in reference to routings

    I am stumped and need to find some answers, hopefully someone here can help? On the routings, each material item has an associated "Material Cost", I am trying to determine where is cost is coming from. It doesn't matter to me if the material part if…
  • Automatic creation and posting of recurring transactions

    How can I have recurring transactions create a batch and post it automatically? I've set up the recurring transaction for monthly. I know I can pull in the recurring transaction(s) into a batch Process Journal Entry and post it each monthly manually…
  • Anyone with Sage 500 experience in New Hampshire looking for an opportunity?

    Emerson Ecologics in Manchester NH is looking for an ERP Manager with Sage 500 and WMS experience. Here is a link to the position. https://www.linkedin.com/jobs/view/1729743213/
  • "error during updates" when posting workorders of more than 100 items

    We are receiving "error during updates" when posting workorders of more than 100 items. My hunch is that this is due to other database activity or locks on the system. Has anyone else experienced this behavior? (We are on Sage 500 2014).
  • clsScriptMgr.ExecuteScript: Method '~' of object '~' failed

    A user is getting this error message when they try to complete a Transfer Order. In the past, logging out and back in has allowed the user to continue, however now it's not working as a workaround anymore. I logged in on my account and the transfers went…
  • Credit Card (CC) Import files from Credit Card companies for 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…
  • SDK for Sage 500 ERP 2016 has been released

    The SDK for Sage 500 ERP 2016 has been released and is now available for Sage 500 ERP business partners with the developer's license as a download on the Partner Portal. After accessing the portal, navigate to the Knowledgebase page and search for SDK…
  • What to do with an Invoice System Batch?

    We have a system batch with several hundred pending invoices tied to it. What should be done with these invoices to get them posted or cleaned up? And what causes them to be kicked into the system batch? Thanks for any help.