• Vendor Reporting YTD LY Results

    How can we do a report to show how much money we spend with each vendor for last year?
  • 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…
  • Reporting upgrades made to newer version of Business works

    My company is currently running BW 2013. We are upgrading our operating systems and a number of other customer databases that we use and we want to do the same with business works. Our biggest issue with the current version is its inability to drill down…
  • Will "Page 1 of 2 / Page 2 of 2" in Forms be fixed this year.???

    Will "Page 1 of 2 / Page 2 of 2" in Forms be fixed this year.???
  • Ar Statements - display of items

    AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …
  • Maximum Aging on Payables

    FormerMember
    FormerMember
    Does anyone know if there is a maximum aging for payables, before UNPAID invoices would fall "off" or be unable to be selected for payment? I know that there are settings to have a length of history to keep, but what if they are UNPAID versus PAID invoices…
  • Statement of Cash Flows-Why isn't the report offered as a "Consolidated" Report

    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
  • Need Report/Export for Open AP Invoices by Account

    The AP Open Invoice report does not provide GL detail. The AP Invoice G/L Distribution Report does not given an option to run for only Open invoices. I have played around with Exports in both AP and GL but don't see where I can get this data. …
  • Income statement and customers exact sales do not match....WHY?

    When I pull a customer history report, that amount is higher than the income statement shows as "Income" (Only using that customer on that income statement) Not sure what to check or where to find the error....HELP!
  • Dashboards

    How are KPI dashboards set up in businessworks?