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  • Vendor Remit to Address

    Which sidew of the vendor maintenance screen (Left-Side or Right-Side) do you place the vendors remit to address?

  • Force User Log out

    Is there a way to force a user out of BusinessWorks?

  • FUTA taxes manually entered incorrectly

    I accidentally hard keyed FUTA taxes to be 4300 instead of FWT on a bonus check. Is there a way to manually adjust that number back down to where it was before the manual adjustment? Thanks!

  • We have a customer that requires separate invoices for 75% downpayment, and the remaining 25%. We use OE. Any ideas?

    Any way to do this without retyping each line and calculating?

*Community Hub is the new name for Sage City