Sage BusinessWorks

How can we do a report to show how much money we spend with each vendor for last year?

Is there a way to export a check register using Sage BusinessWorks into Excel.

Like the subject says. Client prints daily transaction registers at close. When they try to complete this task th porgress bar gets to 97% and hangs. Does with multiple printers and also print to pdf.

I wanted to file our 4th Quarter 941 report but I have not processed our w-2's yet. If I update the forms through Atrix will this affect w-2 processing? Should I wait until our w-2's are processed then update the forms?

I ran a check register report today dated for 01/01/2021-03/25/2021 and it showed a lot of voided skipped check numbers, but also showed that same check number with a vendor and a dollar amount (which is correct). Back on our 2/19/2021 check run we had…

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…

When I run a a/r detail report for only one salesman, it doesn't list all invoices if the vendor is not assigned to that salesman number. How can I correct that?

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 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 …

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. …