Sage BusinessWorks

Has anyone found a way to utilize a tracker board (whether with Sage or a third party program) to where we can show the details of open orders on a tracking screen/board. As sort of a checks and balances for our warehouse staff who are packing the orders…

Hi all, sorry if this is a duplicate! If my Reemployment Tax Rate Notice says my new tax rate is .0042, is that entered as .42 in Maintain Tax Tables? thanks for your help!

When running reports, there is an option to run customer list filtered by company category. I located in maintain A/R parameters here categories can be established. But I can not find any information in Sage Knowledgebase as to how company category…

Hello, Our company has started contributing to employee HSA accounts this month. There are some that are contributing as a pre-tax payroll deduction and some that are not. They can just have not elected to to that yet? How do I get this included on…

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??

I have recently upgraded to version 2021 SP13. Since then my task windows are so very tiny, especially in GL. The task window does NOT give me the option to resize the window. Can anyone tell me how to resize the task window in this version. Liz Du…

A user can either not be able to change any passwords including their own or be able to change all passwords including the MANAGER account. This acts as a high security risk and that there are no options to require a strong password. Is there any enhancement…

Does anyone know if you can add a Portal to Sage Businessworks Software to allow vendors, customers to access certain things, etc.? Thanks..

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…

Does anyone use credit cards for invoice payments in Accounts Receivable? How does one set that up?

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…

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…