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We are just setting up MAS to transmit invoices from the system. However, when I'm trying to print an older posted invoice it prints and it automatically transmits the invoice to the customer contacts. How can I fix it to only transmit when I tell it…
Hi
when I print out a RMA, I found RMA line has return type like 'Credit","Not a Return", but I couldn't find where this come from? who and where user enter this information
thanks
Does anyone have step by step instructions on how to set up emailing invoices on version 7.40.20?
I was told that I had to use the primary contacts email address. I would prefer to use a secondary email address.
Ok this has got to be a simple check box but I'm going crazy trying to find it......we have many customers setup to get order acknowledgments via email, with the "Print/Acknowledge Sales Orders" task. The problem we're having is that once a customer is…