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Currently we are using ERP MAS 500 version 2014. Is Sage Software planning to release Year-end 1099 patch for version 2014 also, or is it going to be for ERP Version 2016 only?
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…
Does anyone have step by step instructions on how to set up emailing invoices on version 7.40.20?
I was told that I had to use the primary contacts email address. I would prefer to use a secondary email address.
We just loaded the stand alone 1099 update. I discovered problems with printing 1099 MISC and I hope you can fix it before others have the same problems. The VendAddr1and2 field in Group Header 2o needs to be taller to allow for printing of the second…