System Manager
Move easily from task to task in Sage BusinessWorks using the System Manager, which supports up to 45 concurrent users. This module provides quick access to Microsoft Office applications, the Internet, and the Sage BusinessWorks Services Center.
General Ledger
Combining flexibility with ease of use, the Sage BusinessWorks General Ledger module maintains current financial information, as well as transaction history and budget information for up to nine fiscal years. This module also allows a virtually unlimited number of accounts in the chart of accounts, each with up to 999 departments.
Cash Manager
Designed to help you manage your company's cash transaction processing and reconciliation, the Cash Management module fully integrates with the Accounts Payable, Accounts Receivable, Payroll, and General Ledger modules to offer a comprehensive accounting software solution.
Accounts Payable
Save time and money with the Accounts Payable module, which efficiently manages your company's expenditures. This advanced module operates seamlessly with other Sage BusinessWorks modules as it stores, sorts, and organizes vendor information and transactions and then uses this information to produce a wide range of reports.
Accounts Receivable
From credit management to sales analysis, the powerful Sage BusinessWorks Accounts Receivable module provides your organization with extensive information and reporting features. This module provides an efficient and organized system for maintaining customer information and works smoothly in conjunction with additional Sage BusinessWorks modules.
Inventory Control and Purchasing
Make sure you have adequate inventory levels to satisfy your customers with the Inventory Control module, which includes light manufacturing capabilities, serial number tracking, and multi-warehouse support. Included at no charge, the Purchase Order module tracks purchase orders from entry to fulfillment, providing a complete detailed history. The Automatic Purchase Order feature will generate purchase orders based on inventory stock levels, EOQ and Order Point information entered for each part.
Order Entry
With the Order Entry module, your company's sales staff can easily access a variety of useful customer information, including past purchase histories, shipping addresses, and credit card information. In addition to processing quotes, sales orders, and invoices, Order Entry can be set up to alert your sales staff when a customer exceeds a credit limit.
Payroll
Complete your in-house payroll tasks quickly and accurately with the power of the Sage BusinessWorks Payroll module, which uses a comprehensive database of employee information to allow easy compilation of paychecks, W-2s, and both federal and state government reports. All current tax tables are built into Payroll for the federal government, all 50 states, and the District of Columbia, and e-Filing is also an available option.
Job Cost
The Sage BusinessWorks Job Cost module provides methods for saving you time and money by accurately estimating and tracking project costs, including labor, materials, equipment, overhead, and more. In addition to a detailed job tracking feature, a wide variety of reports is available in the Job Cost module to help you budget, control, and manage jobs to achieve greater profit potential.
Custom Office
Integrate your Sage BusinessWorks with Microsoft Office using this module, and you'll significantly increase your company's productivity. The module offers targeted mail merge, attachment management, and custom worksheet capabilities that put your Sage BusinessWorks information to work for you.
ACT Link
The Sage BusinessWorks ACT! Link seamlessly synchronizes the ACT! and Sage BusinessWorks databases for increased customer loyalty and vendor responsiveness. You'll be able to launch Sage BusinessWorks tasks from within ACT! to issue sales orders, to perform customer inquiries, or to view detailed orders and invoices.
