• Sage BusinessWorks 2023 SP5 and 2021 SP19 are now available!

    We're excited to share the release of Sage BusinessWorks 2023 SP5 and 2021 SP19! For detailed information about this release see: Sage BusinessWorks 2023 Release Notes Sage BusinessWorks Accounting 2021 Release Notes Download Sage BusinessWorks…
  • How long does an upgrade take from BW 2021 to BW 2023?

    This weekend i upgraded our systems from BW 2021sp14 to BW 2023 sp2. But how long did it take? My system is network of 15 desktops running Win 10 and Win11, on Server 2016 ( Dell T550 with RAIDed SSD drives ) all gigabit network connections Our…
  • printing a check from AP

    I'm relatively new to BusinessWorks 2023 and up until now haven't had to print a check! I entered the invoice in AP, included the check number. Then I went to print checks, but there's no information there. How the heck do I print a check??
  • Table Mapping

    What is the link between the OESalesOrder table and OELineItem. I'm pulling the data via ODBC and trying to identify the key between the two tables. Any insight or documentation you can direct me towards would be greatly appreciated! (BW 2019)
  • Best Sage BusinessWorks successor

    We've been using Sage BusinessWorks for awhile now, but we're starting to have employees that need to access it more from outside the office. We are using a VPN and a terminal server for them to be able to do that, and it's working fairly well, however…
  • No currency format in Maintain O/E forms

    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…
  • 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?
  • 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…
  • 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…
  • I want an almost duplicate price level. Can I copy one price level and make adjustments to specific part pricing

    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…
  • Part issues report by custom date

    FormerMember
    FormerMember
    Hi, Can anyone help and tell me if there is a report that will tell me how many issues I have for a particular part over a specific time range? Not MTD or YTD and not a dollar total. I need to know how many peices I sold. Thanks
  • AR Customer Statements

    I have a problem with printing AR customer statements. I select "Past Due" under "Customer balances to include" and print directly from the statement screen (not from a preview screen) but the entire open balance keeps showing up for the customer. I checked…
  • Adjust the customer and invoice description after posting

    In Sage BusinessWorks, we have a customer that is specifically for walk ins called "CASH". I have an invoice for a customer that was paid with cash before the invoice was "posted" and now my boss wants this detail adjusted to change the customer from…
  • Listing Packing Slips on an AR Invoice

    I see on the printed AR invoices that there is a spot that can list Packing List, but when posting an AR invoice, I cannot find where to edit this particular line. We have been resorting to using a "comment" in the Line Items section of the invoice…
  • HSA and direct deposit

    Using BusinessWork 2013 sp6, and using direct deposit file upload to our bank. We are adding an HSA plan effective July 1, so I'm trying to get things set up in payroll. How do we (or Can we) do the pre-tax employee deduction and employer contribution…