Sage BusinessWorks

Will 1099NEC/1099MISC processing being available in v2020 or only in v2021? Thanks, Barbara McNary

We did the upgrade from 2020 to 2021 yesterday and I've received the following from employees on items not functioning as before and/or general irritants: ALL areas where notes are - Notes no longer wrap around, they do a long single line, requiring…

What, if anything, do I need to do for the reporting of Independent Contractor(IC) pay on the new form 1099-NEC that will be required to be filed in 2021? Currently the IC's are set up in the Other tab for Box 7 of form 1099. Will Aatrix be able to use…

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…

We just recently upgrade our servers and are running BW2011. When I try to print checks to my home printer via remote desktop, I receive the error code "EAccessViolation". When I switch by to my windows 7 computer and do the exact same steps, it prints…

Hi all I am new to learn this program i accidentally closed the G/L window that i was working. Can you pls advise how can i go back to edit this un-posted G/L? Thank you

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

When we print checks, nothing is edited, we do not change the date, I accept all defaults once I confirm our check numbers match. However, on 7/2, the checks I printed were dated 6/30, the invoice selection and the cash requirements and the following…

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…

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?

In trying to develop an Invoice Import template for our production environment, I have been testing it in our Sample Company in Bus Works (2019). I can't seem to get past a "unknown sales tax id" exception. I have attached the csv file and an image of…

When closing the G/L during the Journal Header section one of 2 error messages are received. One is a Btreve Error 2 and the other is Btreve Error 19. If I keep clicking the OK eventually the G/L close finishes.

During the Covid 19 shut down, we have been doing a lot of conversions from BusinessWorks to Sage 50 USA version. If you are looking for a new software solution, please give us a call. We have live demos and we would be happy to help you see if Sage…

Is there a way to print part number labels out of Sage Businessworks?

Is there any way possible to print a Detailed Payroll Check Register for one pay period and have it print one employee per page?

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…

To Massachusetts Customers, We have discovered that BusinessWorks' implementation of the Mass. PFML tax caused the Employer portion of the tax to be added to employee's gross wages. We have just finished issuing corrected W-2c forms. The 941 is also…

We use a payroll service as part of our Nonprofit requirement. I match our Sage Business Works Number to their numbers. Ever since January 2020 none of the numbers for federal or California withholding match. The Sage numbers are all lower than the Payroll…

We manufactured a tank and received it into inventory. It asked if I wanted to post it to a job cost and I did so. But on the parts inquiry it shows that I have 1 in inventory, the only transaction reported for it is the receipt. Yet if I look at the…

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…

We re-installed the corrected BW2020 to fix the state tax issue. After we re-installed we changed 2 employees Federal Tax Withholding (extra withholding). We made the changes and then processed payroll (for this week). The check totals were the same as…

Download and install of 2020 on the Server went without a hitch, when I went to do the Client Install on each user, all acted like it installed correctly; however, we receive the following error when attempting to launch on the standalone systems: _______…

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…

We have Version 2013 SP 10 Build 0084 Product date 02/05/15. Has anyone tried this on Microsoft Windows Server 2019 Essentials with Win 10 workstations. Apparently this version will work with Orders Plus but we need to ensure it will run on our new Hardware…