Sage 500

I just printed 21 checks in Sage 500 AP and I realized i put them in the printer in the reverse order, so the check numbers are printed correctly, but on the check stubs it shows a different number (the number it was supposed to be). I do not want to…

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…

Unable to lock or delete fiscal year, 1900. Error Message - Fiscal Calendar: Record has been modified by another program.

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…

When trying to create a new order in the order entry screen and shipping product from inventory with a price of more than $0. If we check create invoice and attempt to post we get the following error: Description: Incorrect procedure. Shipment cannot…

We have been importing AP invoices for years, using the AP Utilites>AP Import. We recently discovered that the same file can be imported again after the file has already completely posted in AP. The exact same file was used, so the Vendor ID and Invoice…

MAS 500 ERP 2014 error after login:- First Error: Unknow Error. Check the Tracker output for a description of the problem. Second error: Object Manager is missing, Launching task failed All modules have this same error: Unable to start the Selected…