Sage BusinessWorks

How can we do a report to show how much money we spend with each vendor for last year?

Hi, In reference to the emergency preparedness steps outlined by Kim Crabtree's recent article, we are currently using Build 15 of BW 2018 and running Microsoft Server 2016 within a VMware environment. Should a disaster recovery situation arise, is…

Hello, Working from the A/P module, I recently voided a payment by vendor without voiding the invoice first. The check was printed, but will not be sent out. I still have the option to make payment for that invoice. How do I remove this unwanted invoice…

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?

How do I record EFT receipt of funds when there isn't a place to do it? I have cash, credit card (we don't use) and check. Right now I am using 1, 2, etc in the check number. I can pay my invoices by EFT and cannot receive EFT. Why hasn't this been updated…