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Lorelei Walker, CPA, llc
122 New Orleans Boulevard
Houma, Louisiana 70364
 
985.851.4043 (voice)
985.851.4052 (fax)
 
Current Sage BusinessWorks versions

                     Version 2010  Service Pack 1
                     Version 2009  Service Pack 9


Download service packs with a current ClientCare plan and your Sage Software Online (SSO) login and password. SSO.

Planning Payroll for Short Work Weeks

Please remember to plan now for payroll periods during the Christmas and New Year's holidays.  These short work weeks will require you to review your bank's holiday hours and possibly reschedule your direct deposit activities.

BusinessWorks 2010: Shipped

As part of your current ClientCare plan, you should have received a copy of BusinessWorks 2010.  Sage has already issued service pack 1 available on Sage Software Online.  If you have not received your copy of BusinessWorks 2010, call us and we can help.

BusinessWorks 2010 Enhancement Summary
BusinessWorks 2010 System Requirements




BusinessWorks Tips & Tricks

More vendors are requiring deposits from their customers, and BusinessWorks can keep track of this prepayment for you.  A  prepayments should not be entered as an invoice.

To record your prepayment as an open credit (either check, credit card, or EFT payment), Choose the AP> Checks> Enter Payment Options.  Once you choose the vendor and fill in the data, you apply the payment amount to open credit (instead of an invoice).  You may post as Credit Card or EFT payment if you don't want to generate a check.

When the actual invoice is presented, enter it with the appropriate data - once entered, you may apply the open credit to the invoice.



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