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.
When entering a Cash Management transaction on the "Bank Transaction Entry" screen there is a grayed out field to the middle right called "Transfer To Exch Rate" and it should display a "1.00" all the time for us. While entering a number of transactions…
I have a pick/pack that was done with a 8/7/19 future date in error. I don’t believe that the pick/pack can be deleted or the date changed on it but need to know if I change the date on the invoice how it will affect the information processed. How does…
If you're looking for an easy introduction to Accounting and Financial statements, take a look at the following set of videos provided by Khan Academy:
www.khanacademy.org/.../accounting-and-financial-stateme
Then if you'd like to see how this is…
Learn about report creation and how to visualize your data better with this FREE, five-part video series.
In Starting Out with Sally , you discovered how to make sense of the numbers behind your business, as Sally led you through practical ways to improve…
