Sage BusinessWorks

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.

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.

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?

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?

How do I maintain my min, max EOQ quantities. The boxes are greyed out in Maintain Part Number.

Is there a way to increase the number of digits of existing general ledger account numbers from 4 to 6? Like from 2042.000 to 204200.000. (New to Sage BusinessWorks; inherited setup.)

we just upgraded to 2017 SP1, but i only found this error on one client. Other clients are working fine. Here is a screenshot of the error In Event Viewer I also found this:

For years I have had BusinessWorks users setup via terminal services and I have specified that Remote Desktop connection start the following program C:\gold\bwgold\bwlauncher.exe so the program automatically starts without the users having access to anything…

I have to email a customer about 30 invoices. Any way to send this as 1 pdf instead of 30 separate emails?

Does Business Works have the capabilities to batch invoices?

I am currently working on overhauling our sales tax IDs. Is there any way to use more than 4 characters as the tax ID, or is this always limited to 4? We currently use a numbering system with all jurisdictions within the same parish (not counties here…

I have entered in Banks and other Assets, Accounts Payables, etc. In Setup, it states it is in Logical Order, but Group totals do not come up. What am I doing wrong?