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Hello:
We are running Sage 500 ERP 2014 January 2015 Update (Verson 7.60.5.0) - we recently closed a warehouse and transferred all inventory to another warehouse. Stock Status shows nothing in the old warehouse, I can't find any pending transactions…
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.
