• Can you prevent AP / AR from using certain accounts?

    Is there a way to prevent AP from using revenue accounts and a way to prevent AR from using AP related accounts?
  • SO Customization Invalid Incorrect Number of Rows Returned - How to correct

    I ran into an issue today adding a new NT authenticated user to Sage 500 Version 2014. Basically once the user was added using Maintain Users, when I tried to launch Enter Sales Order and Quotes, I received the following error: SO Customization Invalid…
  • Sage ERP 2014 on Windows 10

    Sage launches but we are having an issue when trying to access report driven selections. In other words, the specified path in the application.config file which points to a mapped drive (which is mapped correctly) indicates that the report was not found…
  • Reports that transmittal documents in PDF format have errors

    My client is using document transmittal for Invoices and their customers were having issues opening it. I have suggested that they remove the "Body Text" from the Set up Document Transmittal screen. This in turn alleviated a lot of the issues. Now they…
  • You have reached maximum number of concurent users for your lankpak

    I'm getting an error above metioned, even I tried to log to sample DB, I got a message suddenly " you don't have license to use this product" Then I tried to repair the accpac then I'm getting " You have reached maximum number of concurrent users…
  • Best practices for upgrading from Sage/MAS 500 v7.4 to MAS v2014.1

    My client is planning to upgrade from MAS 500 v7.4.4 to v2014.1. Can anyone offer pointers to best practices, checklists, installation and test procedures & plans. Plus, anything special to pay extra attention to? Thanks in advance, BruceB
  • What size/resolution logo for Maintain Report Formats?

    Hi - I need to change our logo on our internal reports (Through Maintain Report Formats) and the last time I did it we were worried about Y2K.... What are the recommended sizes in Pixels and/or Inches for the JPGs?? Our logo is approximately 1…
  • Process Invoices for Payment Permissions

    When our AP Clerk is logged on and opens the Process Invoices For Payment screen, she does not have the Next Number icon available to create a new batch. She is able to create a new batch using Ctrl N, but the button is not available. When logged on as…