• Unable to access 941

    400xxxxxx48 (edited) I am unable to access 941 quarterly reports my computer and system says unable to see current care plan on your end I have an active care plan I’ve been to PEGG a dozen times PEGG sent me to live chat the green bar goes all way across…
  • Payroll

    After the update, it no longer populates the employees hours and rate on the pay stubs. The solution recommended on chat doesn't work. Any suggestions?
  • reports for general ledger

    I am looking for information on how I might be able to run a report in general ledger that gives me the breakdown by vendor and GL code. Like how many costs are coded to a specific vendor.
  • Job Cost Labor Analysis Report

    Hello, When I try to create a Labor Analysis Report (in job cost module) the report always shows zero for all labor hours. If I go to the "demo" company the report works fine--but in our normal company it doesn't. What am I missing here? My end goal…
  • 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…
  • "No records to Print"

    We just moved BW50 Version 8 from old server to our new server and all of the databases seem to be working properly. We have one last problem to resolve. The forms aren't printing. The modified forms we have are there, but when you select a record and…
  • Balance Sheet "Mapping"

    Hello! I'm stuck! I am new to BW. As I was running periodic reports, I realized that only one of my cash accounts is flowing to Cash and Cash Equivalents on the balance sheet. I checked the set-up of the accounts on the Chart of Accounts; they all appear…
  • AR Sales Tax Report duplicating invoices and credit memos

    Good Afternoon, Has anyone reported issues with the AR Sales Tax report duplicating invoices and credit memos? I know that they are duplicates because the invoice and credit memos are the same numbers.We are running V2019 SP2. Any help is appreciated…
  • DETAILED PAYROLL CHECK REGISTER

    Is there any way possible to print a Detailed Payroll Check Register for one pay period and have it print one employee per page?
  • 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.???
  • Accounts Payable Flash Report

    Hello! My business owners would like an Accounts Payable Flash Report for 2019. They specifically want to see the Vendor Highlight for all of 2019 as well as Y-T-D information. Only the current balance is being displayed and the Y-T-D information…
  • Is there a way to remove credit card vendor from showing on an AP Aging Report

    Hello Everyone, 1) Here is what I've done so far, I setup a new vendor called 'American Express Credit Card', clicked the box to assign itself as a Credit Card Vendor. Options> Accounts Payable > Assigned it to a GL called Credit Card Payable (Current…
  • Running A/R reports for one salesman

    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?
  • Customer Statements

    I'm super new to BW and wondering if there is a way to add the due date onto the customer statements so that we can email them out and they can see when they were due versus just the invoice date.
  • An easy way to print a customer's prices

    It seems like it should be the simplest task but I can't find how to do it. A customer wants a report of his pricing for all parts...that's it. Where is that option?
  • look up cancelled orders?

    Is there a way to look up if an order was cancelled. I can see if they were closed or on hold. But i can't seem to find a way to see cancelled orders. I have a Sales order paper that I can't locate the order number anywhere I am assuming it is cancelled…
  • Report for check signers

    FormerMember
    FormerMember
    I am looking for a report that I can provide to check signers that will show the detail of invoices posted. The purpose of this is for them to verify the AP transactions entered and are ready for payment. This report will be used as basis for them to…
  • Reporting Question?

    FormerMember
    FormerMember
    I am working in the Payroll module. We are a payroll company for the stagecraft industry and recently one of our contracts requires a 14% of gross Health and Welfare contribution (Set up in the deduction portion as it is paid by the local Union and…
  • Need Payroll Reports

    I need to have some payroll reports developed for workman's comp and SUTA that this program cannot provide. Has anyone had payroll reports made for them and is willing to share by whom?
  • Year end payroll summay

    How do I print a payroll summary for the year? I do not want details, simply the employee's name, wages, tax withheld.
  • 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
  • Income Statements

    Is there a way to print an income statement that shows income before other income and expenses and then depreciation and then net income?
  • 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
  • Sage Business Works Chart of Accounts

    I want to just print a list of active chart of account GL numbers. Currently when I ask to print the chart of accounts, there isn't an option to not print inactive accounts. I don't want to delete the account numbers since at one time in the past the…