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;…

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…

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…

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!

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!

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…

I would like to add a letter to the check numbers. Has anyone had any luck doing that in Businessworks? I know its possible in other versions. If anyone has done this successfully I would appreciate any tips you could give me. Thanks, Lynne

hello! I am trying to figure out if I can do a report that will show certain products and what customer owns them already? I am new and I haven't been able to figure it out yet. Thanks.

I run the Statement of Cash Flow with every month end report and I have a three page report. Why isn't the consolidate option on this report as it is on other reports? I would like to have a simple one page report. Thanks, Bev

What happens to the vendor when you change it to inactive from active? thank you, Kimber

Hi all, We use the visible comment field in invoices to add information about sales- things like "Hold Invoice" for items we are holding, or "One Repack" for invoices that have partial cases of a particular item. Is there a way to search through these…

I am customizing the AR Customer List report. I want my report to show if the customer is active or inactive. The Customer Status field I can use returns the codes 0 for active and 1 for inactive. Does anyone know how I can get the Customer Status Description…

How do you change the default check stub format in Accounts Payable? I am using BusinessWorks 2018.