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  • Is there a way to reprint individual remittance advice?

    If I need to reprint a remittance advice, is it possible to do it individually? I don't want to reprint the entire batch, which is quiet large.

  • Blank stock AP check printing and signature, Sage 500?

    Is there a way to print blank stock checks in Sage 500? My AP person doesn't want to use pre-printed checks. Also, how do I add a signature to the AP check print form, Sage 500? I'm so used to having source code, I was a former developer, so I'm having…

  • Sage 500 ERP, Accounts Payable Checks

    I have a question regarding the check cutting process and I cannot figure it out. Each check can hold 10 invoices, so if you are processing 35 invoices for a vendor, that means it cuts 3 void checks and 1 check with the total on it. Our Accounts Payable…

  • Reportable Name for Form 1099

    Hello, my company is on MAS500, v.7.3 and file 1099s on paper. Does anyone know how to add vendor reportable name to 1099 Form that it will be printed first and payee name will be printed after? Please let me know. Thank you.

  • When printing a posted invoice it's also emailing it to the customer.

    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…

  • Emailing invoices

    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.

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