Sage 500

Hello, I was wondering if there is a way to EXCLUDE the primary contact from receiving emails via the document transmittal function. We have other contacts that receive Sales Orders and Invoices and the primary contact does not want to receive any emails…

Can the EFT file be saved to a network location? Environment: CITRIX, Sage 7.7 When the set file location button is clicked only the C:\ drive contents are displayed with no option to change to a network drive. Thank you

"How do you work with multi-currency in Sage Intelligence for Sage 500 ERP?" was a hot topic from the Sage City Live networking event at Sage Summit 2013. What are your thoughts?

We currently use Sage Mas500 for three companies. We would like to create a new company and use one of the existing entities as a template so as to avoid manually configuring the various modules. I've read that this may be possible in other versions of…

Looked in Cash Management to add the Reprint Bank Reconciliation task but it is not in the list. I am on Sage 500 2015 version. I do have the ability to add tasks to the task menu.

Thanks to everyone for reading ahead of time! Question Is there a Sage, E2B, or other third part plugin, configuration, hotfix, or other solution that would allow for creating routings that nest other routings to help allow for machining of parts…

Can someone point me in the direction to set up another company within Sage 500? We will be adding another company on and I want to keep them completely separate from one another. Therefore I will need to setup a whole new company / entity for AP, AR…

Is there a stored procedure to insert shipments and shipment lines in Sage?

Where do I go to setup the GL account number for Discounts taken in AP when we pay an invoice within the discount period? Thanks

Is it possible to set up a different Purchase Price Var Acct for each Item Class?

I have a single user that has 2 views that throw an unhandled exception Object reference not set to an instance of an object when they use the lookup within the filter. If you enter data in the field then click refresh, data comes up. I have tried to…

Does anybody actually use the "Check Credit in Picking" successfully? I'm seeing that the Limit Tolerance is only respected during Credit Checks during SO Entry -- which doesn't seem to make much sense if the order then fails the subsequent Credit Check…

We are creating subsidiary companies in Sage 500 and would like to know if activation will be required for each additional company or can they all be happy on the same current activation (with the same modules)?

Has anyone ever ran into a situation where they needed to consolidate two UOMs that are the same? As an example, half of the inventory is assigned to EACH while half is assigned to EA. Both UOM are the same (each) but under different names. I have not…

I have inherited a Sage 500 (7.4) system and the server has MS Office 2007 installed. Is this a necessary component of Sage 500 or can Office be uninstalled? I know it is old, let's not get hung up there. I am working on vulnerability remediation and…

When I go to Item Maintenance in the Inventory Management Module the Default Warehouse is grayed out even though we have two different warehouse locations set up; how can I view the set up in another warehouse?

Hello - we have decided that all users in SAGE 500 should use their domain credentials instead of a locally managed SAGE user name. In the past most of our users have been setup with a username in SAGE where the first initial of the last name and the…

I ran into an issue today adding a new NT authenticated user to Sage 500 Version 2014. Basically once the user was added using Maintain Users, when I tried to launch Enter Sales Order and Quotes, I received the following error: SO Customization Invalid…

- I have two customers ordering same product from the same warehouse - low volume and high volume - I can not ship the low volume orders due to the future high volume open sales order driving the available inventory negative - Is there a way I can assign…

Hello: A good number of our Sage MAS (ver 7.60.5.0) users connect via a Terminal Server (running Windows Server 2008 R2 Standard) and often we get complaints about slow printing. We have discovered that our users' Sage Appdata folders (AppData =>…

Is there a way in Sage to determine which bins have not had a Physical Count performed?

I have SAGE500 linked with O2 mobile. Under O2 Maintain pick groups, how do I delete a created pick group?

Our company switched banks. Is there a way to update the default bank account for all vendors without having to manually edit each one?

My understanding of the way that MAS 500 handles vendor item costs for multicurrency is that the Replacement Cost field is in home currency. That doestn't make a lot of sense. How can I store a foreign currency cost and have new POs created with that…

When trying to drill down into an excel report, I get the message "Query Timeout Expired" How do I increase the Timeout?