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  • AP Discount GL Account Setup

    Where do I go to setup the GL account number for Discounts taken in AP when we pay an invoice within the discount period? Thanks

  • No error report printing with Intercompany GL entry

    We are having issues lately where the error that comes up when the GL string used is active, but the segment is past it's effective end date does not produce an error report, and we can't find the detail of what's causing the error. I think the only times…

  • Is there an easy way to inactivate multiple accounts at once?

    We have a bunch of accounts that need to be set to inactive. Some have items in common like a common location (segment 3). Others are spread throughout the entire chart. I was hoping there was a faster way than to maintain each one and choose Inactive…

  • Sage 500 7.3 GL Acct Import for Inactive Accounts

    We are still on 7.3 of Sage 500. I have a boatload of new Natural Accounts/GL Accounts, and they all need to be inactive for the remainder of this year, and then all of them activated when the new year 2015 begins. Is there a way to import the new accounts…

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