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Blytheco Home > Sage Software > BusinessWorks > Sage BusinessWorks 2009 Enhancement Summary
Sage BusinessWorks 2009 Enhancement Summary
New ways to improve productivity, better manage your business, and
more easily access your data with the new Sage BusinessWorks 2009
Your Sage BusinessWorks Accounting software may already be doing a great job, but it could be doing even better.
We are constantly developing new ways to improve Sage BusinessWorks–all based on requests from customers like
you! Best of all, you can take advantage of the new features with minimal training because the basic workflow is virtually
identical to what you are used to in recent versions. We kept the intuitive, easy-to-use interface and made it even better! |
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We know that you will be amazed at the exciting possibilities presented to you by the new features available in
Sage BusinessWorks 2009.
Customer Specific Pricing
Have your best customers ever been charged the
wrong price for items they purchase often?
Eliminate data entry errors and easily take care
of your
best customers by using the Customer Specific Pricing.
You’ll be able to assign the part
price for the individual
customer, right in the customer maintenance screen.
You can even copy part prices between customers
or import the part pricing for one or many customers
simultaneously.
Detailed Tracking of Open Credits
and Deposits
Easily reconcile Open Credit and Deposit balances!
Previously, Open Credits and Deposits were
tracked as
a lump sum with no way to identify
where they came
from. Sage BusinessWorks 2009 lets you track each
Open Credit and Deposit as an individual transaction,
eliminating any confusion
and expediting reconciliation.
Open Credit Detail Report and
Open Deposit Detail Report
Are you unsure where that Open Credit or Deposit
balance came from?
Take a look at the new Open Credit and Open Deposit
Detail Reports! Once you install and begin using Sage
BusinessWorks, the reports display all new transactions
that affect the open credit or deposit balance making
reconciling balances a snap! |
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Open Credit and Open
Deposit Transaction Detail
Drill Down
No need to preview an entire report to
get the details on a single transaction!
Save time when researching the details
of the new Open Credit and Deposit
transactions. Sage BusinessWorks 2009
features new Drill Down capabilities that let
you see all of the details that make up the
Open Credit or Deposit balance.
Unlimited Line Items for Quotes, Sales Orders,
Invoices, and Purchase Orders
You no longer have to create multiple Sales Orders or Purchase Orders for
a single order.
You can now have an unlimited number of line items per transaction. If your
Purchase Order contains more than 99 line items, you can enter one purchase
order containing all of the line items saving you data entry and reconciliation time!
Increased Sales Accounts on Transactions
Have you had to consolidate sales accounts when entering a Quote,
Sales Order, or Invoice?
In addition to unlimited line items on Quotes, Sales Orders, and Invoices, the number of
unique sales accounts on a single transaction has been expanded to 999! Maintain
Sales Accounts will allow the definition of up to 999 unique sales accounts in the
Accounts Receivable module increasing flexibility in tracking sales.
Enhanced Check Printing Options
Are you wasting expensive payroll check stock on your Direct Deposit
Pay Stubs?
You can now select to print regular payroll checks on payroll check stock and Direct
Deposit Pay Stubs on plain paper. You can even print a single Check Register
containing your entire payroll run. Using the new enhanced check printing option,
you can save time and money. |
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Expanded Hyperlink Capabilities
Do you wish you could open an e-mail window
automatically from an inquiry or search?
Take advantage of the additional hyperlinks that
automatically create an e-mail to the customer or
vendor contact from the following locations:
Accounts Payable Vendor Power Search, Accounts
Receivable Customer Power Search, Vendor Inquiry,
and Customer Inquiry.
Would you like to see invoice balance details
without having to open multiple tasks or reports?
You’ll find instant hyperlinks to invoice information in
Accounts Receivable / Post Receipts, in Accounts
Payable / Manual Invoice Selection, and in Accounts
Payable / Enter Payments.
Enhanced Export Capabilities
Have you had difficulty transferring records from
one company to another in Sage BusinessWorks?
A new menu selection option is now available to create
an export file that follows the required import file format
exactly. All of the major entities (Customers, Vendors,
Parts, and Employees) include the option to create an
export file that will easily import into another company
saving valuable time. |
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