Tag Archives: Sage 500

Maintain Budget in Sage 500

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 »

Auto update invoice date while generating the invoice from sales order in Sage 500

The client has very unique and interesting requirement in which they need a customization to auto update the invoice date whenever they are going to create the Invoice from the Sales Order. New Stuff: Customer Memo notification in Sage 500 Client has a grocery shop and most of customer has purchased the items based on their… Read More »

Module Activation in Sage 500

ERP stand for Enterprise resource planning (ERP) software which is being used by multiple companies in the world to conduct their daily business activities.  There are many module is present in ERP system which is being used for maintaining business activities like Sales Order, Purchase Order, Inventory Management and Warehouse Management. This blog is just… Read More »

Negative SO Lines functionality in Sage 500

New feature have been added in Sage 500 from version 2014 onwards on Sales Order entry screen i.e.  Allow negative quantity only for non-inventory items which will be Misc. Items, Service Items, and description only items. Once user entered the negative quantity for non-inventory items in Sales Order screen then rest of all the calculation… Read More »