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  • We are seeing this error running Sage ERP MAS500 v7.40, "Credit card vault operation failed. Response: FAILURE". Needing a resolution asap. Thanks

    We are seeing this error running Sage ERP MAS500 v7.40, "Credit card vault operation failed. Response: FAILURE". Needing a resolution asap. Thanks

  • Year-end: Preparing to Close Accounts Receivable (US)

    In this topic, you will learn the steps you need to take prior to closing a period or year in Accounts Receivable. For additional training on period and year-end processes for Sage 500, visit Sage University at www.SageU.com.
    • https://www.youtube.com/watch?v=z99MDJgddMw
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  • Creating customer through API aka stored procedures

    I have been trying to create a customer in Sage 500 by means of sage provided stored procedures. To start with, I have my own stored procedure which creates a record in staging table, ie. stgCustomer. Thereafter, I invoke a stored procedure(api by Sage…

  • Are there any stored procedure to create/update customer and customer contact?

    I recently started working with sage 500 api which is really a set of stored procedures. At this stage, I want to create/update a customer as well as the corresponding contact. Does anyone have any idea of what stored procedures to use for this purpose…

  • Is there a way to reduce the number of pages printed for one AR transaction?

    Every time I enter a payment from a customer, 4 pages are printed out. Two of them say "Cash Receipts Register - Summary", one says "Cash Receipts Register - Recap" and the last page says "General Ledger Posting Register - Detail". Usually the 2nd page…

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