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Business! Certified Partners can help you purchase, install, and setup our products. Many also provide support, training and custom programming services.

Learn more about the Business Certified Partner program

Find a Business Certified Partner



Business! provides you with hundreds of options so you can setup your company the way you like to do business. Set default sales and general ledger information, create multiple company data files, and import data from other programs.


Company Setup Screenshots (click image to enlarge)

*Some screenshots may represent features supported only in Business! Professional Edition.

Core Features
  • Over 200 company setup options to more precisely control your company without programming.
  • Enter Default Company Information Used on Forms and Reports
  • Include Contacts, Phone Numbers, Email, Website, Logo and Tax Ids
  • Turn Application Security On or Off
  • Select Default Sales Order/Invoice Type, Taxable Items
  • Customize Which Fields Display and Print on Invoice and Location
  • Add and Maintain your Company Logo for inclusion on all reports
  • Option to Track Undeposited Checks
  • Enter Custom Order Sources, Shipping Methods, Sales Tax Rates, Sales People, Commissions and Payment Types
  • Set Custom and Default Numbering for Sales, Invoices, Purchases, Suppliers, Inventory and Customers
  • Turn Perpetual Inventory, Categories On or Off
  • Choose Default Inventory Search Method – Description, Barcode, Item Number
  • Choose Inventory Costing Method – Weighted Avg, FIFO, LIFO
  • Enter Inventory Categories
  • Choose Item Class, GL Accounts, Stock Tracking and Backorder Defaults
  • Set Default General Ledger Accounts
  • Choose to Post Using Today’s Date or Transaction Date
  • Set Default Bank Account and Merchant Credit Card Information
  • Enter Bank Account Transaction Types
  • Select Number of Decimal Places Used for Sales and Inventory
  • Choose Budget Type – Calendar Year or Fiscal
  • Enter Messages to Display and Print on Invoices, Bill of Ladings, Purchase Orders
  • Set Default Purchasing Options
  • Set Default Company Credit Card Info for Purchases
  • Enter Unlimited Users
  • User is Required to Logon With User ID and Password When System Starts
  • Assign One of Four Security Levels - Administrator, Supervisor, Normal, Read Only
  • Use Default Security Level or Customize for Each User
  • Copy Security Profiles from Other Users
  • Provide Security to Form Level Tasks - Read/Write, Read Only, No Access
  • Option to Set Separate Passwords for Printing Checks, Unposting Items, Unvoiding Checks, and Unpaying Bills
Pro Edition Features

  • Sales Options Function Lets You Choose How Form Records are Displayed – First, Last or Blank
  • Select Which Sales Forms are Used and How Inventory is Depleted
  • Select Items on Sales Orders via Combo Box or Text Box - useful for Searching Thousands of Inventory Items
  • Track Undeposited Credit Card Payments in Sales System
  • Setup Freight Calculator options for Automatically Calculating Freight in the Sales System - Calculates Freight Cost by Zone, Weight, Number of Items, and Sum of Costs
  • Select to Use Calendar Year or Fiscal Year Budgets
  • Choose Menu Options - Main Menu as Tabbed Dialog (default style), Round, or Outlook Style.
  • Option to Display Custom Business! Drop Down Menu


Business! Accounting Software:

  • Works with Access 2003, XP, 2000

  • Includes source code

  • Includes Getting Started Tech Support Plan


System Requirements:

  • Access 2003, XP or 2000

  • Windows Operating System

  • 50MB Free hard disk space

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