• Vendor Reporting YTD LY Results

    How can we do a report to show how much money we spend with each vendor for last year?
  • Export Check Register into Excell

    Is there a way to export a check register using Sage BusinessWorks into Excel.
  • Daily Transaction Register freezes at 97 percent when trying to print or print preview

    Like the subject says. Client prints daily transaction registers at close. When they try to complete this task th porgress bar gets to 97% and hangs. Does with multiple printers and also print to pdf.
  • General Journal Report

    I am looking for a GL report that shows the date, time and employee who posted it. Can anyone tell me how to look this up in BW 2023 SP4?
  • How to produce a deduction report from Current Time Card Entries?

    I need to balance a specific Deduction for Health and Welfare credits BEFORE I auto calculate the payroll to make sure that entries are correct. Is there a way to print a deduction report from Current Time Card entries?
  • BusinessWorks

    Can I print forms 1099-R and 1099-INT from Sage BusinessWorks?
  • Forms to use for printing 1099 NEC to e-file

    I am trying to figure out which forms I need to purchase in order to process my 1099 nec this year. Last year, you were able to print on 4 up forms without a backer - this year I keep seeing 3 on a page for vendor copies. When you e-file - are there…
  • How can I reprint an OLD AP check?

    I need to print an Old AP check, as proof for a stolen and altered check. How can I do this?
  • Help in WI

    hello, I am new to this group. I have recently taken over our accounting tasks and was not taught some things before our regular person walked out on us. Is there anyone in this group that is possibly in the state of WI who might be willing to meet and…
  • Do 2023 W-2's need to be processed before updating the forms to file the 4th quarter 941?

    I wanted to file our 4th Quarter 941 report but I have not processed our w-2's yet. If I update the forms through Atrix will this affect w-2 processing? Should I wait until our w-2's are processed then update the forms?
  • 1099-NEC will not process for efiling

    The 1099-NEC processing is not working. I was able to process the 1099-MISC forms without any issues. With the 1099-NEC you go thru the set-up and the last items is to truncate ID's or not. Once you select next from this screen you go back the to beginning…
  • W2 tax efiling for California

    We used Aatrix efile for the first time. It didn’t give us any options estate filing. It says incomplete. Is there a separate step for that?
  • E-filing ACA forms

    We are required to begin filing the ACA forms electronically this year. Please guide me on how to do that. We have applied for the TCC, etc from the IRS. Does BusinessWorks create a file to be uploaded?
  • Aatrix and new forms

    Are you saying we can no longer use Aatrix to e-file forms that previously required the red IRS copy? I am required to efile these forms and the only method I have for doing that is through Aatrix. Will Aatrix no longer e-file these and mail the copies…
  • Is there a way to run a report listing bank deposits for a certain date range and it will show each deposit total as well as each customer payment that was included in each deposit.

    How can you print out old bank deposit. Is there a way I could print bank deposits for a certain date range and it will show the total deposit as well as each customer payment that was included in that deposit
  • Sales tax paid

    Our organization is eligible to file for a sales tax refund at the end of our fiscal year for all sales tax that we paid on invoices. The refund form has to be broken down by county. Is there anyway to track this is SAGE BusinessWorks? I currently have…
  • Comma Separators in Reports

    Have been running BW for many years and am now on BW2021-SP11. We have always been annoyed at the lack of comma separators on reports (Say Accounts Receivable) for dollar amounts in excess of 999.99 ... don't need dollar signs, just the commas. When they…
  • Error when print preview ' is not a valid integer.

    Every time we print preview in QE->Reports->Invoice Details Report-> Selected preferred PDF-> Sort by Invoice# ->Reporting period, selected -February, then we received errors saying " ' is not a valid integer value". If we keep on moving next page,…
  • order recommendations report

    Hello, Order recommendation report starts to process but does not open for 'review' or will not 'print'. It gets stuck at the end of the processing stage. Thanks
  • Labor Consolidate in Job Cost

    Hello All: When we run a Job Cost Transaction Report everything is colsolidated. We are selecting "Detail" from the report menu as well. We use to get a detail of the labor now it is consolidating it? Help? Please....;o
  • AR

    Why does my AR detail report differ from my AR sales analysis report?
  • We are experiencing problem printing our year end w2's

    We are experiencing problem printing our year end w2's. We keep on getting an error "yellow" fields on box f, OH (state) column. We try to continue without fixing because that is the correct state we are in and we receive System Error 5: Access is denied…
  • Profit and Loss

    My boss is requesting a profit and loss report. What would be the equivalent of that in Business works?
  • There is no default printer currently selected

    Default printer is set on computer/user. Works when printing a report from general ledger. However, when trying to print in AP or AR it gives an error: "There is no default printer currently selected". I have recreated the profile, deleted BWPrinter.dat…
  • I filled out form 943 and hit save in Enhanced Tax Reporting. How do I return to that form without starting all over with a brand new form?

    I filled out form 943 and hit save in Enhanced Tax Reporting. How do I return to that form without starting all over with a brand new form?