Sage BusinessWorks

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

I want to take different reports and export them as live updating .csv file or other Excel compatible format. For example, there is a report at IC > Reports > On Hand Detail Report. I would like to be able to save a copy of the file locally to open with…

Is there a way to set up paycheck stubs to be emailed directly to each employee and how can I set this up in my system?

We're usually able to view all cash receipts when selecting Business Transactions>Cash Receipts for any specific date or customer number however, we posted a cash receipt for a customer and cannot see however, are ablet o see if in A/R detail report and…

Whenever I print a form (sales order, quote, invoice, etc..) BW gives it a useless name and I need to change the name before saving or sending it. is there a way to set up a formula for file naming such: Prefix for form type, document number, date?…

We recently upgraded from the 2012 version to the 2017 version of BusinessWorks. In the 2012 version when I used the print to PDF button in the GL module I could select where I wanted to save the PDF and change the name of the PDF when saving the PDF…

Last week I updated BW 2015 to SP10. I've a user who is not able to use the email function. He's told that "This action is not supported while an older version of Outlook is running." He's not lacking any updated for Outlook 2010. I'm running the same…

Customers receivning emailed invoice pdf files are reporting the "cents" field in the "amount" and "total" columns are being truncated; we use BW2015, SP9

Before I open a case for this, looking to see if anyone else has had this problem. The 1st of each month we regenerate recurring invoices. After, we choose to reprint them to an email out of BW so we can email the client his invoice. What has happened…

Under A/R, Reports, is the option Targeted Mail Merge. However, unlike custom reports or worksheets, it only allows you to create the report using fields and filter from the Customer table. I need to use the AR Invoice table as I want to send out a notice…

Just upgraded to a new computer with Windows 7 Pro. In OE, when printing invoices to our customers, have to "un-check" packing list each time. Is there a way to permanently "un-check" that option? (We rarely use packing lists).

Can someone please tell me how to email payroll advices? All email addresses have been entered, so when I go into print payroll checks it tell me no checks printed and do I want to go into set up and change information. I still want copies to print as…