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…
Hello - I was asked by an auditor if my team can post an AP invoice to a previously closed period. in Sage 500. Always assumed 'no', but an AP staff member was able to post to a prior period once they 'accepted' the 'posting to a prior period' warning…
In one of my new companies I recently set up, I am having an issues with Accounts Payable, System Check Register NOT ASSIGNING numbers. I have looked but just see what is not checked or set up incorrectly. All of my other companies work find.
We have a serialized item in our inventory (a cooling tower) that is currently the only line item on an open PO and has a quantity of 1.00. We have setup progress payments with the vendor, received the first invoice, and need to make the first payment…
We are conducting a quick survey of Sage 500 ERP companies to determine the AR payment options you offer to your customers. If you would like to participate, click here to access the form. Thanks for taking the time to respond!
