Sage 500

AP Check form starting printng VOID watermark on the ENTIRE CHECK, the form has not been touched since 12/2/2015 and today it just starting printing VOID VOID VOD all over in very very light font - Is there a way to stop this from happening?

Under the AR module, Customer Maintenance, Maintain Customers, doc transmittal you can elect to have invoices, credit memos, debit memos, customer statements, etc. setup for hard copy or email delivery. We're trying to get the majority of our clients…

I need a 17a-4 letter letter from FINRA but haven't been able to find out if 500 is FINRA compliant

We are having issues lately where the error that comes up when the GL string used is active, but the segment is past it's effective end date does not produce an error report, and we can't find the detail of what's causing the error. I think the only times…

We recently upgraded from SAGE ERP 500 v7.4 to SAGE ERP 500 v7.7 (2016) and have noticed a change to the 'Print Edit List' report in AP. The Crystal Report file name is APZRY001.rpt. In v7.4 this report included the Vendor ID and Vendor Name for each…

Both the GL Transaction Report and GL Activity Reports used to show the comment from the AP Voucher header in the "Posting Comment" field, along with the Invoice # and Vendor ID (when "Include Posting Comments" was checked in Options). After we upgraded…

I am new to Sage, I would like to know how can I generate the Full User Access Right Report from Sage

I am not sure were to ask this question so maybe some can point me in the right direction ? Our CFO is looking for an audit report to check on payables electronically. When we normally audit payables, we start with a check amount larger than $ XXX. Than…

I posed a similar question many years ago but I would like to start a new discussion about this if anyone is interested or willing to share their ideas. I'm interested in finding a way to report the following: ACTUALSALES $ vs PLANNED SALES $, CURRENT…

We sell some items in metric units and some in cases. I want to create a sales report showing all quantities in metric units. In order to do that I obviously need the actual SO line UOM in order to determine if the item was sold in metric units or if…

Occasionally we submit a vendor payment using a "remit to" address which we have set up using the "Other Addresses" button in Maintain Vendors. The problem we then have is that this vendor address name, to which payment was made, is not shown on the …

I'm using v7.60.6 and I am exploring the possibility of adding the GL Account Number to the Sales History BIA report similarly to what is found in the Sales Order Lines BIE report. In trying to determine whether or not this is possible I have looked at…