Sage 500

We're currently auto-sending invoices via email through document transmittal. I'd love to be able to attach additional documentation (remittance instructions, W-9, credit card auth form, etc.) with the invoices that are sent via email. However, it doesn…

I'm new to using Sage 500. I've got a number of past due invoices to send out (talking hundreds). It would be helpful and more efficient if I could do a blast email via mail merge or another method. Is there a way to attach invoices from Sage to a blast…

Do we have any update on Sage 500 coming to meet the new NACHA requirements that are slated to take effect mid-2020? www.nacha.org/.../2020-brings-four-nacha-operating-rules-changes-are-you-ready

Can I use the same email server/configuration in both companies to send AR Invoices?

We are just setting up MAS to transmit invoices from the system. However, when I'm trying to print an older posted invoice it prints and it automatically transmits the invoice to the customer contacts. How can I fix it to only transmit when I tell it…

FYI, windows update KB3102429 causes exporting to PDF to break. https://support.microsoft.com/en-us/kb/3102429 Right now, uninstall KB3102429 and reboot the computer/server where Sage 500 is installed will provide a workaround.

Ok this has got to be a simple check box but I'm going crazy trying to find it......we have many customers setup to get order acknowledgments via email, with the "Print/Acknowledge Sales Orders" task. The problem we're having is that once a customer is…