Welcome to the Sage 500 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We recently upgraded from SAGE ERP 500 v7.4 to SAGE ERP 500 v7.7 (2016) and have noticed a change to the 'Print Edit List' report in AP. The Crystal Report file name is APZRY001.rpt. In v7.4 this report included the Vendor ID and Vendor Name for each…
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…
