Service Pack 4 is now available and includes CA sick pay updates

Sage BusinessWorks 2015 Service Pack 4 is now available

Please download the latest service pack from our Support site

  1. Visit https://support.na.sage.com/
  2. Click Login (Sign-in) in the top right-hand corner
  3. Enter your Logon and password (If you are not already registered select “Sign Up for an Account”)
  4. Select Sage BusinessWorks under My Products if it is not already selected
  5. Under Support Resources select Sage BusinessWorks downloads and updates link
  6. Select Sage BusinessWorks Service Packs and Product Updates
  7. Select the service pack for your version of Sage BusinessWorks
  8. When on the download page click the download link and if prompted choose to Save the file (this is normally at the bottom of the screen) select to save the file to your Desktop
  9. If a location is not selected the download usually defaults to C:\User\{UserID}\Downloads
  10. In Related Resources, review the Release Notes regarding the service pack
  11. When the download is complete ensure that everyone is out of Sage BusinessWorks and double click the Service Pack on your desktop

Changes to Service Pack 4 include:

  • The ability to globally change or reset the sick pay accrual rate under PR, Employees, Employee Global Change
  • Time card Entry for Commission only employees now has Regular available to add hours to time-card
  • New Employee Sick Time List Detail and Summary list added to Employee lists found under PR, Reports, Employee Reports, Employee Lists
  • SUI Tax Deposit screen now displays a “posting” message and the deposit amount appears in the bottom table to indicate the posting took place
  • Pay rate is now updated correctly on Employee Master List when standard rate is changed
  • Maintain Cash Accounts no longer allows multiple default accounts when additional cash account is added
  • Serialized Inventory Report now displays date and customer
  • Discounts that are returned and applied to open credits will no longer re-open invoice in error

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