BusinessWorks - Connection Tab Screen

Use this screen to enter the BusinessWorks connection information.

Description of fields on the screen

Field Label	Description
BW Directory	This is the folder path where your BusinessWorks company file is located.
BW Access	This value is the folder path where the BWGAccess.exe file is located, (e.g., C:\Sage\BWProg\BWGAccess.exe).
User ID	This is the BusinessWorks login ID.
Password	The login password.
Company Code	This value is your BusinessWorks company code.
Sales Tax Sales Account	The BusinessWorks Sales Account that allows for the import of negative supplements. This account must first be created in BusinessWorks and must be mapped to the BusinessWorks Sales Tax Payable.
Customer Export Format	Vehicle Owner - using first and last, or company name, of the vehicle owner This option exports the vehicle owner contact information and creates a job number for the workfile. The job number is the workfile repair order number. Repair Order Number - no grouping is done by vehicle owner This option exports the workfile repair order number as the customer ID and includes the vehicle owner contact information. Use insurance company if exists on workfile Selecting this option exports the insurance company contact information and creates a job number for the workfile. The job number is the workfile repair order number.
Export Negative Supplements	Select Yes to export negative supplements.
Post Credit Memo As	Select the export option BusinessWorks will use: Open Credit Negative Invoices