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Sage BusinessWorks 2010 Enhancement Summary |
The fresh look of Sage BusinessWorks 2010 is the first sign of
the remarkable changes that have taken place in your Sage
BusinessWorks Accounting software.
Your Sage BusinessWorks Accounting software has undergone
an extraordinary facelift over the past year, resulting in a product
that is easier to use than ever before. Sage BusinessWorks 2010
is a culmination of months of development and collaboration not
just with the Sage development team but also with customers like
you. Through extensive usability testing, we reached out to Sage
BusinessWorks customers to ensure the new look and feel of Sage
BusinessWorks 2010 is not just pretty, but also highly functional
and intuitive. As you navigate through the new launcher, you will
be able to take advantage of all the new features with minimal
training because the basic workflow is virtually identical to what
you are used to. |
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Enhanced Usability
Readily access your most used tasks
The Welcome page introduces the new look and feel of Sage
BusinessWorks 2010 with a wealth of information available at a
single click. Access all of the modules from the button bar across
the top as you always have, or select from the module list in
the left navigation pane. Selecting from the module list opens a
whole new workspace that will simplify your work flow—choose the Common Tasks tab for a hyperlinked list of tasks that are used
most often, choose the All Tasks tab for a hyperlinked list of all tasks
in that module, or choose the Checklists tab for a hyperlinked list of
setup or period-end tasks. Further streamline your business processes
by creating your own “My Shortcuts” list with the Sage BusinessWorks
tasks you access the most. The Startups option will ensure you are
ready to go by automatically launching selected tasks when Sage
BusinessWorks is started.
Stop toggling to see company contacts
Sage BusinessWorks 2010 simplifies maintenance of finance and purchasing contacts in Maintain Customers by displaying both contacts
on the main screen. Both may be viewed and edited without having to toggle between the two contact records. The same simplification was
carried through to Maintain Vendors where the finance and sales contacts are displayed on the main screen.
Reduce worry when voiding checks
Take the risk out of voiding a range of checks with the new, simplified
Void Checks by Range interface. The new interface significantly
reduces the chance of voiding the wrong range of checks by
displaying a list of the checks selected to be voided. Checks may be
deselected by removing the check mark from the Void box. The count
and the total amount of checks selected to be voided dynamically
updates as checks are selected and deselected. |
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Make sales order changes whenever it's convenient
Save time and inconvenience by simply adding, deleting, or
editing lines on sales orders that have been partially invoiced.
Forget about running out of invoice numbers
The Accounts Receivable (A/R) and Order Entry (O/E) invoice
number fields have been expanded to 9 characters, significantly
expanding the range of available invoice numbers.
Save time with a single invoice for credit card charges
Easily enter a single invoice for credit card charges or other invoices
now that the General Ledger (G/L) distribution accounts have been
expanded to 999 unique accounts on Accounts Payable invoices.
Get orders out faster
Two new fields—phone number and e-mail address—have been
added to the Ship To form to facilitate processing of Drop Shipments.
The fields are available to be added to sales order and invoice forms
as well as the purchase order forms. |
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| Sage
BusinessWorks 2010 Enhancement Guide (PDF 1.1 MB)
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| BusinessWorks 2010 Overview Brochure (PDF 802 kb)
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| Modules Overview List |
| Sage BusinessWorks Home |
| Order Sage BusinessWorks Checks and Forms |
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| Questions about Sage BusinessWorks 2009? Please call us at (949) 583-9500 x2500 or email us at
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| Questions? Please call us at 1-800-425-9843 x2500 or email us at
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