Expected to ship in October, 2007
1. Enhanced Customer Inquiry Balance Drill Down
Selecting the “Unpaid Invoices” in the Customer Inquiry not only displays a list of invoices that make up the balance
(as it currently does in v7), but it now also supports further drill down to the invoice transaction inquiry.
Gain additional visibility into customer’s account including customer PO information, invoice adjustments, payments received
and much more.
2. Enhanced Vendor Inquiry Unpaid Balance Drill Down
Similar to the Customer Inquiry, selecting the “Balance” hyperlink in the Vendor Inquiry now supports further drill down
to the specific transaction inquiry for all the invoices the balance is made up of.
3. AP Invoices Paid by Credit Card
Currently in order to record an AP invoice is paid via credit card, the invoice needs to be entered using a Credit Card
invoice term at the time payable invoice is entered into Sage BusinessWorks. New with Version 8, you can record an invoice
using standard invoice terms and later make a full or partial payment to the invoice using a credit card as a payment option.
This allows for accurate tracking and aging of AP invoices while still providing the convenience and flexibility of paying
the invoice with a credit card.
4. Post adjustments to Credit Card Vendor Invoices
You can now easily post invoices directly to the Credit Card vendor to account for interest, annual fees and other adjustments.
5. Enter Payment Option
Enter Hand checks has been renamed to Enter Payments and now provides the ability to quickly and easily select invoices for
payment and print vendor checks from one convenient location.
6. Sales Tax IDs Assigned to Ship to Addresses
Up to three sales tax IDs can be assigned to each customer Ship To Address providing for faster more accurate sales tax data
entry on quotes, orders and invoices
7. Cash Account Register Report
The new Cash Account Register available in the Cash Management module is a useful reconciliation tool that displays in detail
all the transactions that impact the cash account. It also provides the business owner the flexibility and security of allowing
certain employees to view this information, while preventing employees from viewing other sensitive general ledger account information.
8. Reprint Closed Invoices and Sales Orders
You can now reprint closed invoices from the Order Entry Invoice Inquiry option and closed sales orders from the Sales Order Inquiry option.
9. Vista Capable
Sage BusinessWorks v8 is supported for use on the on the 32 bit version of Vista Business and Vista Ultimate.
Note: Requires that Winhelp is downloaded from the Microsoft web site.
For more information on Sage BusinessWorks, please call 800-305-0461.
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