Sage BusinessWorks

We have different sales people on the road, each with their own inventory. Can we keep each sales persons inventory in a separate warehouse and when that sales person makes a sale have them only be able to invoice out of their own warehouse? Sales people…

SINCE UPDATING TO BW 2021 SERV PAK 4 WHEN TYPING IN NOTES THE RIGHT MARGIN GOES ON FOREVER. IS THERE A WAY OF SETTING THIS SO THAT IT IS PORTAIT OPPOSED TO LANDSCAPE?

I upgraded to V2021 SP4 and since then I only get a one digit code when I click on detail to see the gl codes posted to on an accounts payable invoice entry. I used to get the gl codes. Keep in mind I went from 2019 to 2021. I can see the correct detail…

After downloading the 2021 version of Businessworks and SP4 the font is to light. Have tried doing the changes unter Utilies and user preferences but that doesn't make the font any darker. Can I change this?

I noticed that now when sending an email, it has a dropdown for "gmail". However, even with contacting google support, I am unable to get this to work. I am familiar with setting up smtp settings, etc, but am not familiar with OAUTH2. Is there an…

I set up and created the G/L files but can not access anything in the new company. I get a message " User does not have the appropriate security rights". I can't even delete this new company to start over. Any ideas would be appreciated.

Somehow during setting up a new employee, his state was miscorrectly assigned to AR instead of TN. I need to change it to TN but the field is grayed out. I was trying to do my TN State quarterly reporting and noticed his wages were not pulling in. …

Good Morning, I just updated to BusinessWorks 2021 with the SP2. Is anyone else having a problem with the size of print in the pop up boxes? My print is tiny and I am unable to expand the box.

Does anyone know if you can add a Portal to Sage Businessworks Software to allow vendors, customers to access certain things, etc.? Thanks..

I would like it if when I am creating an order and I enter a part number a second line item charge is added for tariff only. Is that a possibility?

Is here a way to add another payroll rate to an employee? We pay 2.00 more hourly on weekends.

When I updated to BW 2019 it started printing our company name and check number, even though they are pre-printed on our checks. I also need to move the ‘To” information (name and address) down about 4 spaces because you can’t read the Name when I put…

Is it possible to link multiple sales order to one purchase order? We don't typically have just a one to one relationship. Often times we have multiples sales orders for different customers make up one purchase order to a vendor in order to meet the minimum…

Every other time I do a customer export I end up with a garbled spreadsheet that my version of excel can't handle. I realized today that Sage is sending me the export as a version of Excel that is from 1997-2003, and my excel does not like that since…

hello! I've been working with Sage BW for a little over a year, specifically for payroll and payables/receivables at my job. We currently deliver direct deposits separately through our bank, but I'm curious if there is a way to print "Direct Deposit"…

Does anyone use credit cards for invoice payments in Accounts Receivable? How does one set that up?

We are a manufacturing company that offers a wide variety of products. Within the parameters of Parts (Inventory Control>Maintain Parts), I can build just about anything I want, as a singular item and then associate pricing levels to that part, based…

Customer wants to set up a new company using the information from an existing company. We have created a new company and are setting up the new company which is based on the information in the old company. All modules, GL, AR, AP. OE, CM are set up…

Does anyone currently produce labels for their products based on a sales Order? I only need the UPC Code and Product Code/SKU? We used a 3rd party software that no longer works with Sage Business Works, so I am wondering if Business Works without the…

We have 3 price levels and level 5 is our best pricing, but for some customers they'll get even better pricing on some parts so I want a new price level for them. I don't want to re-enter the entire inventory to create this new pricing level, so can I…

How do you setup cafeteria plan (pre-tax) wages for local withholding?

Is it possible to enter an ALPHA character in the Company ID field (i.e. preface the FEIN with a letter rather than a number?) Also, can we opt out of the balancing DEBIT record. Client is wanting to bump their daily limit, and their bank has slightly…

We are setting up a new company. For GL, we set up the Account balances as of December 31, 2017. It looks like the General Ledger is no longer in "SET UP" mode. The other modules are still in set up mode. Is there a way to change the current month…

Hello- I am hoping this is a simple fix. I would like a few more characters per line on my invoices so I dont need to use abbreviations- is this possible? I attempted to use the Long Description block, though so many places use the info from the first…

I saw one other question on this topic, but without a suitable answer for my prospective client. Is anyone aware of a modification that would allow more decimals in the weight field in Maintain Parts?