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Good morning! We're looking for temporary help from a Bookkeeper with SAGE Business Works experience. We are located in Auburn, CA (northern CA) and are looking to get full-time temporary help after the New Year. Does anyone have any recommendations or…
Hello everyone,
we have been having problem lately with our businessworks 2013. It is not opening up and giving us bunch of different error messages. I uninstalled it hoping to get the installer from sage to reinstall but sage is not helping me here…
Hello!
When attempting to download BW version 2021, this message pops up:
Sorry, there has been an error We are sorry for the inconvenience. It seems you are not authorized to view this document.
My support plan is current. What's weird is that…
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…
Urgent question - Upgrading. Do I have to rebuild? It takes too long for us to be able to upgrade. Going from 2012 SP13 to 2019 on a network install.
Going from 2012 SP13 to 2019
I am customizing the Employee 401K List Report (it has been renamed but no fields have been deleted, just made invisible) and I am having trouble with adding a database field for selection. I get the message "The SQL statement that you have provided is…
While watching a tutorial from the partner portal on Changing the Fiscal Year End in BusinessWorks, the commentator commented the backup progress shows more than 100% because of the Enhanced Tax Reporting information being included. Where can I read/reference…
I have a problem with printing AR customer statements. I select "Past Due" under "Customer balances to include" and print directly from the statement screen (not from a preview screen) but the entire open balance keeps showing up for the customer. I checked…
In Sage BusinessWorks, we have a customer that is specifically for walk ins called "CASH". I have an invoice for a customer that was paid with cash before the invoice was "posted" and now my boss wants this detail adjusted to change the customer from…
I see on the printed AR invoices that there is a spot that can list Packing List, but when posting an AR invoice, I cannot find where to edit this particular line.
We have been resorting to using a "comment" in the Line Items section of the invoice…
