Sage BusinessWorks

Hello, I set up a new form for A/P Checks, and I have everything printing where it should, except that the check number is not printing at all. Thanks in advance for any assistance, Michael

Hello, I am trying to format the output on an A/P check using "NumberFormat", but I cannot figure out how the parameters work. The pre-loaded formats look like this: Phone !\(999\)\ 000\-0000;0; Social Security Number 000\-00\-0000;0; Zip 00000;0;…

I'm looking on how to remove a shortcut. When you have a module box open (i.e.: IC - Transactions - Receipts), at the bottom of the box I see my company name, Shortcuts tab, Tasks tab, and Info tab. If I click on the shortcuts tab, I can see options to…

I am needing to search for various amounts within all modules (deposits, AR, AP). I am familiar with QB and how to search but am new to BW2021 and haven't been able to find this function. I'm reconciling two years of bank statements and some things are…

ACH File: Does BusinessWorks have the ability to produce an ACH NACHA file, then the process of using ACH would be a possibility? Regarding the addenda, on a standard NACHA there is a limitation of how many characters you can use. However, there are other…

I am the owner of a small business that relies on Sage BusinessWorks 2012 for our accounting. We are seeking an experienced BusinessWorks consultant to assist with two critical tasks: Removing Inaccurate Bank Accounts: Several closed bank accounts…

All these years I've never come across this until today. One of my clients needs to use OT3 for the Night Shift. It is listed in PR Parameters with a rate. But when I put it on their check stub, there is an option for OT Hourly rate 3, but no fields for…

After the last service Pack 2 for 2023 version I am unable to select the invoices I want to pay. I now have to put in the amount to select the payment. Was this supposed to be a good change? I dont see it noted in the release notes

Hi, can an electronic signature be stored in sage. So when a check is printed it is already signed.

I have a client that wants to do away with printed check stock and print on plain check paper stock. I was wondering if anyone has actually done this and if so - HOW?

I'm having issues with editing the paycheck form under Utilities- Maintain Payroll Forms. I need to create a new DBMemo/DBPipeline field to show the total hours worked by the employees. At present, the data field dropdown only has total regular hours…

Does anyone know if there is a way I can search for multiple phrases in the power search system? Currently on Sage BW 2021

When I select icon to convert quote to sales order, the sales order window does Not automatically open like it does when converting sales orders to invoices. I have to get out of quotes and go back into sales orders. How do I get the sales order window…

Can anyone recommend a BW reseller/consultant located near southern NH? We are a current BW customer and are trying to find a local indivdual/company to help us out. Thank you!

I save part pictures and click "Picture On..." and then click "Add" to add pictures to all my parts. But when I close the maintain parts/parts inquiry menu, the next time I open it the pictures do not show up unless I click "Picture On" again. I never…

In the recent release of Business Works 2021, we have custom invoices that we setup many years ago in prior versions of BW. Now today we print invoices using BW 2021, and the address block for our company and the address block for the customer will not…

oe form design - 2 page -review - set print to flip & collate - works perfect - save form do same with customer order & will flip page 1 then page 2 - WILL NOT collate ? am i missing a setting ?

I would like to add a couple of fields to my statements. Terms, being one, and if LOC then the line limit. I can make the box but how do I insert the field? I don't see any drop down menu to choose from. Do I just type in the field name? Please help!

I don't see a "comments" field for me to add to my Purchase order from the data fields that are provided in the Maintain Forms screen. Ideally, I'd like to be able to add a custom comment next to items as I create the purchase order or edit a purchase…

We have been using a two digit year and now need to switch to four digits. We went into the form and changed the date box to show XXXX instead of XX as it was but now when the forms print, it prints XXXX and no numbers at all. Any suggestions? Also, can…

I need to generate a report that lists all my employees, all their hours worked, vacation hours, sick hours, vacation hours, etc. with the correct pay rate connected to each entry of hours. This is to cover an entire year so I'm not excited about having…

Once you put your logo on the forms ( invoices, statements), does the logo come out clear? We have had problems putting our logo on the invoice because it looks grainy and blurry. Any ideas on how to fix it? Thanks!

Hello, I am trying to build a report that will pull all expense account amounts over a certain dollar amount. The report I am using is the Account Detail Report-Quick (so that I can pull in all GL's for a certain time frame). I'm fumbling around…

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.

Because we don't want our sales guys messing up inventory but need them to invoice while on the road to keep their truck inventory correct, we have been using invoiceasap for the sales guys but then have been entering another invoice into BW. I'm new…