• Multiple Sales Orders Linked to One Purchase Order

    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…
  • BusinessWorks Plug In for E-commerce integration

    Is there a plugin on the Sage BusinessWorks side that we can use to create an integration with an e-commerce website that we are trying to build? Have others integrated with BusinessWorks? If so, what site do you use for e-commerece?
  • Customer Transaction Import Files

    In trying to develop an Invoice Import template for our production environment, I have been testing it in our Sample Company in Bus Works (2019). I can't seem to get past a "unknown sales tax id" exception. I have attached the csv file and an image of…
  • How do I request chargable support regarding error messages when closing the general ledger?

    When closing the G/L during the Journal Header section one of 2 error messages are received. One is a Btreve Error 2 and the other is Btreve Error 19. If I keep clicking the OK eventually the G/L close finishes.
  • Sage BusinessWorks Conversions to Sage 50 US Version.

    During the Covid 19 shut down, we have been doing a lot of conversions from BusinessWorks to Sage 50 USA version. If you are looking for a new software solution, please give us a call. We have live demos and we would be happy to help you see if Sage…
  • Part Number Labels

    Is there a way to print part number labels out of Sage Businessworks?
  • DETAILED PAYROLL CHECK REGISTER

    Is there any way possible to print a Detailed Payroll Check Register for one pay period and have it print one employee per page?
  • CREDIT CARDS IN ACCOUNTS RECEIVABLE

    Does anyone use credit cards for invoice payments in Accounts Receivable? How does one set that up?
  • Creating variables within parts

    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…
  • Massachusetts Paid Family Medical Leave

    To Massachusetts Customers, We have discovered that BusinessWorks' implementation of the Mass. PFML tax caused the Employer portion of the tax to be added to employee's gross wages. We have just finished issuing corrected W-2c forms. The 941 is also…
  • Business Works 2019 Federal/State Withholding Wrong

    We use a payroll service as part of our Nonprofit requirement. I match our Sage Business Works Number to their numbers. Ever since January 2020 none of the numbers for federal or California withholding match. The Sage numbers are all lower than the Payroll…
  • Part isn't decreased from inventory after being issued

    We manufactured a tank and received it into inventory. It asked if I wanted to post it to a job cost and I did so. But on the parts inquiry it shows that I have 1 in inventory, the only transaction reported for it is the receipt. Yet if I look at the…
  • Negative quantities posting to I/C

    We are currently building a pump, the way we process the job is to charge everything and then at the end we post a negative quantity of the completed pump to balance the numbers. Unfortunately, now that I need to close jobs for the end of January next…
  • Business Works 2020 Federal Tax withholding changes did not change amount on pay check

    We re-installed the corrected BW2020 to fix the state tax issue. After we re-installed we changed 2 employees Federal Tax Withholding (extra withholding). We made the changes and then processed payroll (for this week). The check totals were the same as…
  • Client Install Problem with 2020 Update

    Download and install of 2020 on the Server went without a hitch, when I went to do the Client Install on each user, all acted like it installed correctly; however, we receive the following error when attempting to launch on the standalone systems: _______…
  • Accounts Payable Flash Report

    Hello! My business owners would like an Accounts Payable Flash Report for 2019. They specifically want to see the Vendor Highlight for all of 2019 as well as Y-T-D information. Only the current balance is being displayed and the Y-T-D information…
  • Business Works older version run on Microsoft Windows Server 2019 Essentials with Win 10 workstations

    We have Version 2013 SP 10 Build 0084 Product date 02/05/15. Has anyone tried this on Microsoft Windows Server 2019 Essentials with Win 10 workstations. Apparently this version will work with Orders Plus but we need to ensure it will run on our new Hardware…
  • Reconcilaion Summary is off?

    My reconciliation summary is off by exactly the amount of my uncleared deposits. If they are outstanding for the month, why are they not showing up on the reconciliation report?
  • Unable to create a case through Sage Customer Portal

    Good Morning, has anyone had issues accessing the create a case through Sage Customer Portal today? I have tried 3 different web browsers without any luck. I've been on hold for 22 minutes to create a support case using the phone system.
  • Is it ABSOLUTELY necessary to do a rebuild prior to upgrading?

    Urgent question - Upgrading. Do I have to rebuild? It takes too long for us to be able to upgrade. Going from 2012 SP13 to 2019 on a network install. Going from 2012 SP13 to 2019
  • Does upgrading change the amount of users that can access sage?

    We upgraded to 2019 from 2017. We could have multiple people in sage before and now it seems we can only have one at a time. Sage support says we are only licensed for one user at a time but we only ever had one license. Has anyone else experienced…
  • Windows 10 update, enhanced reporting doesn't work

    After Windows 10 update, upon first run of PR state withholding, the form does not populate. Also, 940 does not populate. 941 populates, but I cannot print it. Our tech person uninstalled and re-installed the Enhanced reporting software. Any ideas out…
  • IncomeStatement

    How can I customize the Income Statement? Specifically, I like to rename the section called, "Cost of Goods Sold" to " Deferred Income". Please help. Thanks.
  • Avalara

    FormerMember
    FormerMember
    Has anyone integrated sales tax automation into Sage Business Works?
  • Error Message in Job Cost, Maintain Jobs

    Hi, I have 2 jobs in BW/JC/Jobs/Maintain Jobs that give the following error messages - I want to know how to delete these jobs.