Category Archives: MAS 500


In the dynamic landscape of Enterprise Resource Planning (ERP), the key for smooth operations lies in the complexities of the import routine. The import Routine plays an important role in any ERP as it provides automation to end user to create the bulk of entries at one time and makes the process easier to avoid… Read More »

Maintain Routing in Sage 500

Sage 500 ERP, formerly known as “MAS 500,” is indeed designed to assist medium-sized businesses in managing various facets of their operations. It serves as a robust accounting software package and enterprise resource planning (ERP) solution. The primary goal is to enable progressive, mid-sized businesses to streamline their processes, gain business insights, and enhance overall… Read More »

How to Set Up Payment Methods in Sage 500

In order to manage the payments to vendors effectively, it is important to understand their payment preferences. Sage 500 ERP provides a solution through the Maintain Payment Methods maintenance task, which allows users to maintain four types of payment methods. New Stuff :- How to merge AP vendors in Sage 500. When the module is… Read More »

How to merge AP vendors in Sage 500

Managing vendor information is an important aspect of any Accounts Payable (AP) department. As businesses grow and evolve, the need to merge vendor records becomes increasingly common. The AP Merge Vendors utility is a powerful tool that allows businesses to combine two existing vendor records into one, streamlining vendor management and reducing clutter in the… Read More »

Maintain Recurring Vouchers in Sage 500

User can create recurring vouchers in Sage 500 to maintain their payable items on regular basis like Monthly rental income, contract billings. User needs to setup recurring information in recurring voucher and they can be selected and transferred to a Maintain Recurring Vouchers as necessary. Every time when recurring invoice is posted, the system automatically… Read More »

Maintain Recurring Transactions in Sage 500

User can create recurring journal entries in Sage 500 to maintain their entries on regular basis in general ledger module such as rent, lease payments, or depreciation, employee salaries. User can process the recurring transaction manually and enter the transaction’s start and stop dates. Select a cycle code, which determines which transaction will be processed.… Read More »

Setup Departments in Sage 500

ERP stands for Enterprise Resource Planning (ERP) software, which is being used in every organization from department to department for its day to day activities and in an organization there are many department like Inventory management, Customer order management, production planning, shipping and accounting. New Stuff : Finder Configuration in Sage 300 Web using Finder… Read More »