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Hello! We process our payroll in Sage BusinessWorks. After printing checks, we print out the Check Register report.
We had no problems last week; however, after printing checks and attempting to open the register report today, we got the following error…
This weekend i upgraded our systems from BW 2021sp14 to BW 2023 sp2.
But how long did it take?
My system is network of 15 desktops running Win 10 and Win11, on Server 2016 ( Dell T550 with RAIDed SSD drives ) all gigabit network connections
Our…
Has anyone ever needed to enter a "mountain" of data into not just one, but two, companies? Is there a way to copy just that information to the second company?
What is the link between the OESalesOrder table and OELineItem. I'm pulling the data via ODBC and trying to identify the key between the two tables. Any insight or documentation you can direct me towards would be greatly appreciated! (BW 2019)
I see how to create a CSV file to import invoices, but it seems to only import a total value. Is it possible to import an invoice with multiple line items?
When we print checks, nothing is edited, we do not change the date, I accept all defaults once I confirm our check numbers match. However, on 7/2, the checks I printed were dated 6/30, the invoice selection and the cash requirements and the following…
In trying to develop an Invoice Import template for our production environment, I have been testing it in our Sample Company in Bus Works (2019). I can't seem to get past a "unknown sales tax id" exception. I have attached the csv file and an image of…
When closing the G/L during the Journal Header section one of 2 error messages are received. One is a Btreve Error 2 and the other is Btreve Error 19. If I keep clicking the OK eventually the G/L close finishes.
had a server crash-have crashplan backup of businessworks 2018 data-have moved all data to new server, have new copy of bw2018 installed, just need to put the data into the bw 2018 program-what is the procedure?
I use access to run a bunch of custom reports via odbc for a client of mine. the reports pull from G/L, A/P and Job cost.
I want to bring them to v2015 or v2017, but I need to know first if the data file names, field names, etc. have changed?
Thanks…
I import journal entries (JE) into the General Ledger module, some of which affect cash accounts. However, they do not depict on the Cash Account Register in the Cash Management module. I have to manually re-enter the JEs via the "Enter Bank Transaction…
After a few days ago our workstartions frozen after 2-3 minutes , and came up errors about database connection , such this ones:
Unable to get Database Names count
(7004: Failes to connect to the named server and/or database)
And derive to…