Sage BusinessWorks

Under the Order Entry Module I was redesigning a sales order to use for a commercial invoice. After creating a db calculation it would only display the number with no decimal places unless there happened to be cents in the calculated answer. I wanted…

AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …

The AP Open Invoice report does not provide GL detail. The AP Invoice G/L Distribution Report does not given an option to run for only Open invoices. I have played around with Exports in both AP and GL but don't see where I can get this data. …

We are running our end of the month reports, and for one of our companies running the On Hand Detail Report never gets past the generating stage even if we let it sit for hours. The specific task "TASK####.exe" has a constant network usage so something…