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New to Sage BW 2015. we have sage installed on Win 2008 r2. I've restarted the server a few times and no luck. I need to get this user's task unstuck. The task in question is :Enter invoices
I've gone thru your help files hoping to kill the open file…
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 ran 2012 1099 successfully. We recently upgraded to new computers with Windows 7 OS.
I finally got BW to run the 1099's but the 'Update Forms' via Aatrix will not load, so I processed using 'Old Forms' which is of course printed across the 1099…
We recently changed banks and so we reset the defaults to the new account which now appears as account #1 in CM/Maintain cash accounts.
The problem is that the G/L Flash report is still showing the $0.00 balance apparently from the account we no longer…
Hi,
i would like to made the report "Part Sales by Customer Report" with access.
I made the invoice from order. I extract all data from the table oelineitem, but i can't have the information of the qty and the item for each invoice.
For example…