• Edit Location Name

    I'm goes to edit the location name then save but not worked for me. Please anyone help on this
  • How do I change the default combo box drop-down to something else?

    We want to change the default check layout from Stub-Stub-Check to Stub-Check-Stub. How do I change this default? It is under AP-> Activites -> Process Invoices for Payment -> Print Checks.
  • Sage 500 Landing Screen Modification

    Sharing for anyone that also hates staring at bright white landing pages. You can change the color scheme to the main landing page on Sage 500 desktop version by navigating to the following folder From here you will go to the Style document as shown…
  • Customizer - How to Preview Crystal Report

    I am able to generate a custom report to printer via Button Click using the following code dim CRApp dim Rept dim RptFile RptFile = "<ReportPath>" Set CRApp = CreateObject("CrystalRunTime.Application") Set Rept = CRApp.OpenReport(RptFile) With…
  • Talk to your reseller before using ChatGPT to customize your system

    I experienced my first run in with non-technical people believing they could save time and money using ChatGPT to write software to customize their ERP system. However, they found out quickly to their chagrin that not following basic software development…
  • Importing purchase requistion details from an external csv file into the grid field

    Newbie here. I am entering items details manually into the different fields of a purchase requisition. I have a csv file with data from an MSC shopping cart. How do I transfer this data into the Purchase requisition grid without copy and pasting field…
  • Form resizing cause fields to move

    We're seeing odd behavior for Timesheet Entry (Lines) when the form is resized. This is the form normally: But when resized, the Earn Code and Multiplier fields jump to random spots on the form, like this: There are no customizations on this form…
  • Add Maintain Customers to Manage drop down on explorer view

    I'm trying to add Maintain Customers to the Manage drop down menu on a custom explorer view but it just won't save from the UI. We have plenty of other explorer views that do work. Does anyone know what SQL table this link is saved in?
  • Creating a custom combo box to call an existing program

    Can anyone provide an example of using Customizer to create a Combo button that calls an existing SAGE program? Context: I'm looking to add a Combo box on Customer Status to call the "Other Contacts" program that is already on Maintain Customers.…
  • Changing logo to invoices

    I need to update the logos on our invoices - how do I do this? Is there a specific size and pixel that needs to be uploaded? Thanks, Adrienne
  • Lookup

    Can the ship method lookup be modified?
  • Adding quantity from invoice lines to project lines view/explorer screen.

    We are starting to you use Project accounting, and find the explorer window great. However, the quantity invoiced in the vdvproject lines view, seems to be inaccurate. Infact, we would like to quantity from invoices lines view. I have tried a couple joins…
  • Task Menu Create/Edit

    I have been trying to figure this out off and on for a couple days, but how do I create new tasks menus and/or edit the ones I have. You can see in the picture, it shows Task Menu view for Jose, which Jose isn't an employee anymore. I would like to just…
  • Sage 500 2023 SDK release date?

    Very excited to see that Sage 500 2023.0 is now released. We have several clients on v2018 that were waiting for it to upgrade. All of our clients have SDK customizations. When will the SDK for Sage 500 2023 be released? Do I need to contact someone…
  • Production Scheduling in Sage?

    How are you currently scheduling you operation using Sage (or if at all?) Looking for options besides exporting to excel. We have multiple operations per customer unit. Any info on how you are handling master schedules is much appreciated.
  • Line Defaults Tab in Enter Sales Order

    There are certain fields on the Line Defaults tab that prompt to change all open lines i.e. Requested, Sched Ship, Promised Date fields, Ship Via, Shipping Priority. The same doesn't go for Reference or FOB. Has anyone tried to customize to allow another…
  • Does anyone know if you can customize (rearrange columns) on the Create Pick List - Lines to Pick screen?

    Is it a view that sets these columns and their order?
  • Setting Drop Down

    Is there a way to sort the explorer view settings drop down?
  • Custom Lookup Views

    I followed the How To Article in this Sage 500 forum ( https://www.sagecity.com/us/sage500_erp/b/sage_500_erp_blog/posts/how-to-create-a-custom-lookup-in-sage-500 ) to create a custom lookup for users to see . I set them up in Maintain Lookup Views, then…
  • Multiple Companies

    We have multiple companies and I would like to be able to visually see which company I am working in - does anyone know of a way to change the color of the screen or some other visual aid?
  • Why do some report tasks have a .NET Configuration File?

    During discussion today the question came up "Why do some Sage 500 report tasks have a .NET Configuration file and others do not?" Since the report task is still written in VB 6 and there seems to be a necessity to interact with .NET because of the configuration…
  • AP Voucher Entry - Shortcut to go Back in to Grid?

    When I'm in the AP enter vouchers window, if I'm on the Totals tab, is there a keyboard shortcut to enter back into the grid on the Details tab? I know that I can do Alt + D to go back to the tab, but I'm hoping to find a way to enter back into the grid…
  • Error 430 in clsInitialize - Class Does Not Support Automation

    Greetings, I have run into a strange issue I am hoping someone out there can assist with or might have some tips to further troubleshoot the issue. We have made customizations to various existing tasks and created new tasks for Sage 500 2017. The…
  • Duplicate account numbers in consolidated report (Accounts S500 1-0)

    Changed a report to pick up 3 of our companies (A,P and C) (Created consolidated connector then exported and imported the report using the consolidated connection) The accounts union report (Accounts S500) is one of the many that are included in it…
  • Is there a Sage Intelligence report that would generate or could to be used to generate an A/R Trial Balance.

    The A/R trial balance within SAGE 500 is not flexible enough to easily sort the returned data by invoice number. We are hoping SI could provide greater flexibility.