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I was following the instructions from this website:
https://www.sageintelligence.com/tips-and-tricks/sage-intelligence-tips-tricks/2013/11/drill-values-view-deeper-level-data/
When trying to run the second drill down on the report, I get an error…
Hi
when I print out a RMA, I found RMA line has return type like 'Credit","Not a Return", but I couldn't find where this come from? who and where user enter this information
thanks
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 have a system batch with several hundred pending invoices tied to it. What should be done with these invoices to get them posted or cleaned up? And what causes them to be kicked into the system batch? Thanks for any help.
None of the inventory CAN reports in Sage500 obtains all followings; item code, product code, Item Description, Item cost and vendor ID for each warehouse. Any help will be greatly appreciated. :)
We have reference codes required on some of our GL accounts. When we import a journal entry, it is possible to post the entry without the reference code. Is there a way to stop this?
We are currently using Sage 100 and want to move away from a proprietary database. We were looking into Sage 500. In all my researching someone just mentioned to me that Sage 500 has been classified as a ‘sunset’ product meaning… while companies can still…
Hi Brad,
We have done many such implementations to integrate online shopping cart web site to Sage 500. This includes getting Sage 500 pricing through stored procedures, and importing Sales Orders into Sage 500.
You can contact us for more details…
Sage Intelligence comes with several financial and operational templates that can be accessed using one of the 5 free Report Manager licenses for Sage ERP 500. For more information on how to a get started with Sage Intelligence follow this link: http…
I have tried to reinstall the program and this message keeps coming up.
Does anyone know how to resolve the AppConfig.dll is missing from your computer problem?
We recently upgraded from 7.4 to 2014. In 7.4 when we ran the AP Aging report it ran the Invoice Summary. In 2014 it runs the Vendor Summary. Is there a place to change this?
I am trying to print my first run of checks and they all come out with "VOID" on the page. It seems there is an overlay or a background causing this. Does anyone know how to turn this off. I searched for sometime, but did not figure out how this turns…
I want to thank Linda Cade for running with this and providing this detail feedback in response to the above questions. It was also great to see her post that she provides a link to above.
We have been very candid with our message on this subject as…
I have a client who leases space and provides food and beverage for events. She wants us to be able to provide reports that will show the profitability of specific events. So, we would need some way to specify the event in the expense line item, and we…
User create a new report (not a copy of a Sage template) and locked it. She wants to delete the report now but cannot remember password she used to lock it. Anyone know if there is a Sage or Alchemex utility available the user can use to either unlock…
"How do you work with multi-currency in Sage Intelligence for Sage 500 ERP?" was a hot topic from the Sage City Live networking event at Sage Summit 2013. What are your thoughts?
