Sage BusinessWorks Year-end Tips
We’d like to provide you with a variety of BusinessWorks processing resources to help you experience a smooth year-end.
We’d like to provide you with a variety of BusinessWorks processing resources to help you experience a smooth year-end.
Are you looking to minimize the physical checks that you print – especially to help prevent fraud on your bank account? Setting up Direct Deposit to pay your employees is not a difficult thing at all to do.
Sage BusinessWorks allows for different types of transactions to accommodate various scenarios such as Void Invoices, Part Returns, & Invoice Returns.
Sage BusinessWorks offers a functionality that can help you minimize your typing by allowing you to create a journal entry template.
If you regularly divide payables invoices among multiple GL accounts, you might need an Allocation Table.
In Sage BusinessWorks, there is an option that allows you to restore the employees’ time cards so you don’t have to re-enter all that information.
Part of the “financial physical” you should perform is to compare the balance of transaction details with balances on the General Ledger.
There are often situations in accounting where a journal entry gets made but then needs to be reversed. This is where voiding an entry could be helpful.
Having issues generating your Payroll report? Check out a few helpful tips to have your Payroll report run in Sage BusinessWorks.
With so much bank fraud that has been occurring, banks are starting to request that physical checks be confirmed via a banking feature called Positive Pay.
How do we know if a vendor requires a 1099? Basically, a 1099 will be issued to a vendor who is NOT an incorporated entity, ...
The IRS has made a significant change in the way non-employee compensation payments are reported on the 1099 form. Learn what it means for Sage BusinessWorks users.