• Our month-end close time has increased from 1.5 hours to 6. Any ideas what is causing this?

    We are a growing company, but our month-end close time has increase so dramatically I don't think it's a symptom of our modest growth in transaction volume. Has anyone else encountered this problem?
  • How to delete/revise an invoice in 2014?

    Hi, I am having trouble deleting an invoice in 2014. A purchasing department person created one invoice(A) with PO last year so did I(B) last year. So, the invoice A remains on Accounts payable report this year. However, our company closed our last…
  • Pay period discrepancy on one client file

    Pay period discrepancy on one client file. The checks AND payroll registers either show the pay period as the pay period ending date (1/31/15-1/31/15 for example) or neglect to show the pay period information at all. I have tried to find a way to correct…
  • Journal Entry Posting To Jobs

    How do I post a journal entry to a Job? I have set the parameters in the Job Costing Module to accept postings from the General Journal. However, I do not see where to code the Job in the Journal Entry input screen.
  • Business Works Gold

    Out computer crashed that had the BWGold. I have downloaded the latest version that we have but will not open. Can you call and walk me thru this? 843-317-6600 Joy acct Id 4002955784