Sage BusinessWorks

I don't see a "comments" field for me to add to my Purchase order from the data fields that are provided in the Maintain Forms screen. Ideally, I'd like to be able to add a custom comment next to items as I create the purchase order or edit a purchase…

please can some one tell me what to do my sage business works is built to accept only seven digit.

I would like to know if you can enter a check # in the ap module and the invoices come up for that check? thank you, Kimber

Can you please add a field for a web address in the vendor inquiry module in AP? thanks

When creating customs reports and setting up filters, where can we find the value codes for certain fields. For example the field <arinvoice> status has a value of "3" for voided invoices. So if you want only active invoices in a report you need to set…

Is there a way to update an existing AP vendor in BusinessWorks 2010 to show they only receive payments via EFT?

Is there a way to remove the employees social security number from their payroll check or even remove some of it?