Sage 500

Error happens when posting/saving a MF>Labor Entry with Cmplt?=Y. I cannot find a timCostTier and timInvtTranCost records. After this error, another error occurs: Transaction count after EXECUTE indicates a mismatching number of BEGIN and COMMIT statements…

The Treeview has changed and it is now unusable. Tree view use to contain yellow/ black circles to this you can no longer select individual invoices for payment

I receive the below error whenever I attempt to edit any active Recurring Invoice in one of the Companies in Sage 500. This is only recurring in the one company, the STax fields match available records in the SQL database, I am not the only user experiencing…

I have encountered the error "Prior 1099 submission exists for vendor XXXX for 2020, Form 2" I think the issue is I've just ran the test for 1099 software just installed in my computer. I entered 2020 to see but then I closed out the window right away…

Hello, I am getting this error when creating a RMA for all items. "Item (X) is inactive for the return warehouse (warehouse)". Clicking OK on the dialog box allows me to continue the RMA and I can also process the Customer Return without issue. All…

When closing and invoicing orders, some invoices do not show item descriptions or item id's. All orders are imported through the SO API and this issue does not happen with every order. Is this a Sage 500 bug or could there be something wrong with the…

I am showing a negative work order quantity. I can't even create a work order with a negative quantity. Please advise

Hello, We have two users who RDP into a Windows 7 machine to access MAS 500 v.7.30.5.0. One user has no performance issues and is able to process transactions in under a minute. However it takes our other user 10-20 minutes to do the same thing. We…

A user is getting this error message when they try to complete a Transfer Order. In the past, logging out and back in has allowed the user to continue, however now it's not working as a workaround anymore. I logged in on my account and the transfers went…

Is there anywhere the GL account can be used for COGS except in Inventory Maintenance? I have issues on an Invoice Register that throws the COGS account into PPV and everything seems to be correct so I can't find where it is pulling from. Any help would…