Sage BusinessWorks

Just got off the phone with Paya and they are no longer supporting the ability to view stored credit cards and allowing Sage Business Works to process a transaction using the method of retrieving card numbers from the vault and manually processing a transaction…

Hello, My boss recently overpaid on the balance of the business credit card and I ended up putting the remainder into open credits so that our bank statement would balance. When I applied some of the open credit to an invoice, the next time Payroll…

What is the tidiest way in BusinessWorks to record a cash advance deposited in checking (cash account) from existing credit card account?

Hello Everyone, 1) Here is what I've done so far, I setup a new vendor called 'American Express Credit Card', clicked the box to assign itself as a Credit Card Vendor. Options> Accounts Payable > Assigned it to a GL called Credit Card Payable (Current…

We have had a incident in which a void on a credit card vendor transaction and the accompanying credit memo on the vendor transaction were entered using the wrong date. The Vendor Transactions were dated in March 2019, as was the associated Credit Card…

Is it possible to have two vendors, with the same name and mailing address, set up with different terms (i.e. Net 30, VISA) by assigning each a different vendor ID? I would like to set up a credit card vendor and enter transactions for the purchase vendors…

Is there a way to apply deposits to a sales order from multiple credit cards? When entering a sales order I want to be able to run multiple credit cards to apply the deposit to the sales order, is that possible?