BW LINK SETUP

When setting up Business Works and the link with RPRO, their are a two accounts that should be used: 1015 Cash Deposit Clearing 1999 Split Tender Clearing Cash Deposit Clearing is where all cash transactions in the BW Link should go. The link should not be allowed to post directly to the BW cash accounts. Split Tender Clearing is used to process split tender invoices. There will be activity in this account, but the balance should always be zero. Two new accounts must be added to the 6 series install In Business Works add the following: SO_DEPOSIT 3260 SC_ADJ 3250 to eliminate the 2 errors found in setup.

Karen Page

As VP of Sales & Marketing, Karen has been helping to break sales records since 1994! That’s almost 30 years of award-winning sales, helping to build Big Hairy Dog as a leading POS Software and Service provider…worldwide. She has a degree in fine arts (with a minor in business) from the University of Oregon, and with three amazing children and saint of a husband, Karen is still loving life in the Northwest—where she works from home in the Portland, Oregon area.

Her favorite pastime is tailgating at college football games with friends and family. Go Ducks!

Karen Page

As VP of Sales & Marketing, Karen has been helping to break sales records since 1994! That’s 25 years of award-winning sales, helping to build Big Hairy Dog as a leading POS Software and Service provider…worldwide. She has a degree in fine arts (with a minor in business) from the University of Oregon, and with three amazing children and saint of a husband, Karen is still loving life in the Northwest—where she works from home in the Portland, Oregon area.

Her favorite pastime is tailgating at college football games with friends and family. Go Ducks!