Setup GL account structure is important activity for every organization to maintain transactions in general ledger. The chart of account always maintain the GL account in unique by using GL account structure and these GL account will be related to each type of asset, liability, income and expenses. In Sage 500, user can setup multiple… Read More »
The new feature has been added in Sage 500 from version 2014 for AR Reverse Applications. This utility gives the user ability to make a reverse entry for invoice, Payment entries and memo (Debit/Credit). The Reverse Applications task is located on the Accounts Receivable module in Sage 500. Here’s the below screen by using the user… Read More »
In Sage 500 ERP, Sales Order module leverages flexibility of pricing models from inventory, which can be based on customer class, location, discounts, and more. Each line item can have its own ship-to address, salesperson, tax rate, ship date, ship-from location, and drop-ship designations. Sales Order can be shipped partially or completely, depending on availability… Read More »
Here’s a very useful piece of code you can use to run a MAS 500 task without having to login manually or open the MAS 500 desktop. Suppose you have an import task in MAS 500 which has to be executed everyday. So usually the user would have to login to MAS 500 everyday and… Read More »
Have you ever wanted your MAS 500 data converted to a global standard format such as XML, CSV etc? We, at Greytrix, have a useful tool which exports data such as Customers, Vendors, Sales Orders, etc into XML, CSV format, etc. These formatted files can then be used to synchronize the data with web/e-commerce applications… Read More »