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 »
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 »
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 »
New feature has been introduced in Sage 500 to maintain the Customer memo information. This feature is useful if you want to attach information or message with any customer which is further useful while making data entry in Sales order, Account receivable module. New Stuff:- Update Existing Ship Dates to all so lines on Enter… Read More »
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 »
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 »
In this Blog, we have described the Payment process flow with sales order when the users will enter a payment with a sales order in Sage 500. In Sage 500, Basically, User will have an option for payment entry for Sales order as either he will enter a payment with a sales order or they… Read More »
There was a very unique but interesting requirement from one of our clients recently; the requirement is the new Item id need to be generated automatically by using Universal Product Code generation logic in Sage 500 Erp. New Stuff: Vendor Return Flow Basically, the Universal Product Code is the unique 12- digit number and the purpose… Read More »
We all have read the Sage 500 Road Ahead at Sage Summit. It’s not going anywhere!! One of the most important missing feature is a CRM integration. CRM is no longer a option these days and what’s better than being a part of Sage Family by integrating your Sage 500 with Sage CRM. Like our… Read More »