Maintain Payment terms which determine the terms that apply at the time of items purchased or sold. You can define unlimited payment terms to be used during Accounts Payable and Accounts Receivable transaction processing. While defining payment terms, you can specify the following points in Payment terms. Whether the payment term is a COD type… Read More »
In Sage 500, User can easily setup maintain budget for accounts. User can set up a budget for each account after defining budget types in Set up GL Options. User can work with one actual and one or two budget and review the variances in those budgets by either percentage or actual amount. User can… Read More »
In current Sage 500 functionality, user can set up and maintain specific customer pricing strategies for specific customers buying using Maintain contract screen. You can maintain an unlimited number of price breaks based on quantity, monetary amount, weight, or volume, for each product price group or item or you can establish a fixed amount for… Read More »
Import Bank Reconciliation is used to accelerate the matching of bank transactions from bank statements to the Sage 500 ERP system. This feature is used in Sage 500 ERP to import and reconcile those bank transactions with outstanding transactions in Sage 500 ERP Cash Management. It is only available if Cash Management is installed in… Read More »
Maintain Companies option is used to set up and maintain one or more companies and to select the modules that each company uses. User can enter company information such as the address, the primary contact at the company, and the state and federal tax ID numbers. User can create multiple companies in the same sage… Read More »
In current Sage 500 functionality, user can create Business insights explorer based on SQL View and also can navigate the business explorer into the Sage 500 Menu. User can create the business explorer on any existing SQL View or new SQL View of Sage 500 database, the main pre-requisites is SQL View name needs to… Read More »
The Reconciliation Register allows the user to review the transaction which they have chosen for reconciliation before posting on a given bank statement. User can get detail records only when the transaction have been cleared and also it includes outstanding records that depend on user select criteria. New Stuff:- How to register the Sage 500… Read More »
To use Sage 500 ERP system, you must register the system by entering your registration information. New Stuff: Import journal entries from CSV file in Sage 500 User must require customer number, serial number and unlocking key for registration of Sage 500. There are two separate screens available in Sage 500 for registration. User can… Read More »
New feature has been introduced in Sage 500 version 2019 for making a buyer or reason code with active or inactive flag. New Stuff: Database Synchronization Utility of Sage 500 Set Up Buyer form : Basically, Set Up buyer form is useful for setup and maintain a record of the persons who’s responsible for purchasing… Read More »
This is one of the important features that Sage 500 has, this utility is very useful when your database is in-network SQL server location and you want to connect to this database with Sage 500. New Stuff: Customizer problem in Sage 500 The Database Synchronization Utility enables you to connect to your network database with… Read More »