Welcome to the Sage BusinessWorks Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
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…
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…
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
We updated to BW 2017, SP1 about two weeks ago. Since then, there is a delay from selecting print to spooling the job and then again to printing. Has anyone else had this issue, and/or know of a possible solution? It isn't every time, but quite often…
Last week I updated BW 2015 to SP10. I've a user who is not able to use the email function. He's told that "This action is not supported while an older version of Outlook is running." He's not lacking any updated for Outlook 2010. I'm running the same…
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!
Just upgraded to a new computer with Windows 7 Pro. In OE, when printing invoices to our customers, have to "un-check" packing list each time. Is there a way to permanently "un-check" that option? (We rarely use packing lists).
