• AP GL vs AP Vendor Trial Balance vs AP Aged Payables.

    I am new to Sage and my company and just starting to dig in. I am looking at the AP general ledger and comparing it to the subledgers and they do not agree. AP GL = 3,085,390. AP Vendor trial balance = 3,087,464. AP Aged payables = 3,338,490. I would…
  • 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…
  • Allocating through Statement posting

    Hi, I've manually posted bank statement details using Cash Management > Tasks > Statements > I use Cheque numbers in the description/reference field and it matches (and allocates) the line to the cheque in the AP module. However last time it also allocated…
  • Cash Management Bank Reconciliation - First Time

    After using Sage 500 over the last 4 years, I want to start utilizing the bank reconciliation feature. How do I handle my current outstanding check list?
  • 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…
  • ap trial balance query

    does anyone have a query that returns the value of the AP trial balance? We want to extend that functionality to show line dist level detail of vouchers