Sage 500

When MRP Generation is running, does it look at the open PO's, what does it look at? Does it look at Header or Detail line tables? Or does it go by the PO Log? Reason for asking is that I see a lot of entries in the PO Log that are not in the Header/Detail…

Will there be a new release of Sage 500 in 2019 (Sage 500 2019)? If so, what's the timeframe and major features to expect? We have several clients that need upgrading and would like to plan them accordingly. Thanks, John Lian The ERP Group

If you specify both a Lead Time formula & Projected lead time in the Maintain Inventory, which does MRP consider? I did a average lead time calculation based on the last 15 months using the PO date vs the Receipt date and was going to update the Projected…

I need a recommendation for OFAC Compliance tool that works with sage

We have a couple of the printed versions of the Student Curriculum, but I was wondering if anyone a PDF version?

I have the following scenario: 1 warehouse 2 locations 2 bins I need for Sales Order "A" to pick from location 1/Bin1 and Sales Order "B" to pick from location 5/Bin 89. Can I setup the system to do this automatically? Is there something on…

Hello, We have a user that is getting this error message when trying to do "Process Inventory Transactions". It is only one user, no others. We can have other users use the same machine and do the same function, but they do not get any errors. The…

Looking to export work order shipping reports to an excel template file or see if this is possible? We currently barcode a significant amount of inventory and want to be able to convert workorder #'s and locations to barcodes One thought was to export…

Our company MAS 500 server crashed, very hard no recover. The DB was backed up to another server and I am able to restore the DB from the BAK file. The data is there, but we need to access reports and stuff. We no longer have the MAS500 server software…

Does anyone know what the file format needs to be for the 1099 Beginning balance import function? i tried Excel and it kicked out immediately, i tried CSV and it's not reading the comma delineation. I did some digging and it sounds like it's expecting…

We are working on updating our security per user, and want certain users to only be able to see certain accounts in GL Transactions Reports. Is this possible by user?

I have a single user that has 2 views that throw an unhandled exception Object reference not set to an instance of an object when they use the lookup within the filter. If you enter data in the field then click refresh, data comes up. I have tried to…

Hi, We have been having issues in SAGE2016 (we recently installed the May updates to see if it would help) when entering items on Sales Orders. The last suggestion we got from support seems to help alleviate the problem. The suggestion was to run…

We are running into issues where a user copies a part ID from an excel sheet only to get a space at the end of the item ID or SO tranno. Sage support didn't have a good suggestion to keep this from happening. Has anyone else run into this? If so what…

Does anyone have current documentation from Sage showing where their Silver support plan changed from 20 cases per year to 5? Our support was changed and we did not receive notification of this change from Sage or our business partner. I can't find anything…

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…

I'm in Finance / Accounting at an international consulting firm. We're trying to find a way to accrue revenue at a project level without having to record credit memos and reversing debit memos that would actually impact accounts receivable. We're therefore…

Which Accounts Payable Processing Software would work well with Sage 500?

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?

In a lot of cases we prepay our vendors for all or a portion of the goods. The invoice is received and partial or all of the payment is made prior to the goods being shipped. We use purchase orders within the inventory process. How do I put in the invoice…

On July 14 update(Version 7.60.3.0). Noticed when I try to copy some data from a BIE grid using Ctrl-C, the filter goes away and the highlighted data isn't copied to the clipboard. Keyboard shortcut to clear filter is Ctrl-Shift-C. Ctrl-C won't clear…

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…

Is there a way to track who makes changes to vendor records in AP? Is there a table somewhere that tracks what change is made and and who made it? Thanks.