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.
I'm new to using Sage 500. I've got a number of past due invoices to send out (talking hundreds). It would be helpful and more efficient if I could do a blast email via mail merge or another method. Is there a way to attach invoices from Sage to a blast…
We are pleased to announce the Sage 500 ERP 2021.0 product release. Starting March 23, 2021 is the time to update your Sage 500 product and receive the benefit of this release.
What's New:
Global Enhancements
Ability to Inactivate Certain Record…
Purchases Clearing Report can be used to simplify month-end reconciliation of the purchases clearing account balance with open amounts on purchase order. The purchases clearing account is a liability holding account that contains inventory received in…
I updated a database to version 2019. I installed the server update PU1 without any errors. When it finishes I can login into the server and when I select the database and click on proceed I get the following error message:
"The server side license…
An outside process is an external process or service that is performed by a vendor outside your company. Outside processing involves sending raw materials or manufactured goods to a vendor outside the company for processing. For example, if you manufacture…
I've used other versions of Sage, but I'm new to Sage 500. Is there a keyboard shortcut to advance tabs when you're in Accounts Payable > Process Vouchers > Enter Vouchers? I'd like to be able to use a shortcut to move from the header tab to the detail…
Adjustments to inventory value are made using Process Cost Tier Adjustments task. Here are some important things to know about cost adjustments :
Inventory Quantity cannot be adjusted through Cost Tier Adjustments. Quantities in the cost tiers are…
What's New
We are pleased to announce Sage 500 ERP 2018 Product Update 7 (2018.7) and Sage 500 ERP 2019 Product Update 4 (2019.4).
This release includes:
Support of 1099 tax year 2020 program changes, including 1099-MISC updates
New 1099-NEC…
We are at the end of the year and many of you are preparing or already processing physical counts. If you are familiar with this process in Sage 500 you have already noticed that unit cost field is not available in any of the forms in this task. This…
What's new
Some corrections were made for the Admin Tool when TLS 1.0 and TLS 1.1 are disabled
Download and install this update
Important: If you use third-party products that integrate with Sage Advanced Allocations, check with the vendor of your…
I have the database on SQL Server 2008 R2. I'm trying to access our database for historical purposes but it's telling me it is not registered. I've attempted to register manually and it tells me the user must sign out and back in for the changes to take…
Does anyone know of a way to show who committed a shipment? From what I am seeing, when the shipment gets 'committed' the status changes to say 'Committed', then after the batch gets posted (normally 4x a day) the status changes to 'Posted'.
Is there…
Need some eyes on a Sage Intelligence Transaction report filters and parameters. Please see attached file.
Adding filters with parameters works for one set but not another. Can someone look to see if you have a suggestion as to why the filter/parameter…
Transport Layer Security ( TLS ) is an encryption protocol intended to keep data secure when being transferred over a network. Microsoft has been announcing the deprecation of TLS 1.0 and 1.1 for the Office 365 service for more then two years and finally…
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…
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…
We moved our database from SQL-02 to SQL-03 server name. I am unable to register the application to use it's modules. I've ran the Database Synchronization Utility be get the following error:
I also tried to manually register but receive this error…
How do you handle returns when you're drop-shipping and the goods were sent directly to the customer from the supplier?
Drop-ship returns are processed as customer returns. In Set Up SO Options, you can also select if drop-ship items can be returned…
We are starting the search for AR software to help mainly with cash application and dispute management, and potentially some collections tasks. What are some of the best options you have that have interfaced with SAGE 500?
We are pleased to announce the release of Sage 500 ERP 2018 SP6 and 2019 SP3.
What's New
These releases deliver resolution to issues reported, which will improve performance and your overall Sage 500 ERP experience. More information about these releases…
If you need to add a default value to an existing control you can use Sage 500 Customizer. In this example using Customizer script the default credit limit in Maintain Vendors form is loaded by tabbing to the control containing the default value.
…
Remember that you can use Data Import Manager to import data from any SQL Server data source. In this example I am using an SQL view (vdvBudgetAnalysis_COA) to import budgets from company COA to company SOA. Make sure that in your case it’s possible to…
