Sage BusinessVision

We have an employee that turned 70 in August. An ever since then Businessvision wants to pay back his CPP that has been deducted so far this year. We have checked the CPP exempt and it won't let us zero it out in the batch. Any assistant would be appreciated…

I will update my USD - CAD rate on august 1st. if i print my August financials on September 10th when should i perform the currency revaluation and revaluation roll up? regards, Jimmy M

Good morning, We have been using Sage Business Vision for many years and we are currently thinking we may have been doing something wrong all along. We are a car dealership, along with a recreational dealership. When we sell a new vehicle, and take…

I am new to the system and payroll. We have employees accruing vacation. When I paid vacation out to an employee this past summer I chose vacation 40 hours @ $25.50 instead of looking at the amount he had accrued and entering the amount. Did I mess up…

We recently switched to direct deposit. And now the deductions are calculating when I don't want them to. We have an Account Receivable as a deduction for if an employee owes the company money for a purchase. I do not want TAX, CPP, or EI taken off for…

Is there a way that I can see overall margin of the order on the order detail screen. Currently I see the margin of each item on the order. But I would like to see the overall margin of the order. thank you Roger

I am new to BV and I have a question. what is the impact when changing a currency rate in BV? Does it create a gain or loss on currency? Does it re-evaluate the AR and AP sub ledgers? Regards, Jimmy M

We need to add 25% tariff on certain line items. How can we do that with having to manually calculate it? Any help is greatly appreciated.

I need to show Stat pay as a separate line on the payroll. Currently, If I use x-other it doesn't add their vacation pay, which we pay out with each paycheque. How do I adjust/amend the x-other category to include vacation pay? Also, Can I change the…

I am not in Quebec, but have sold items to a customer in Quebec so I am suppose to charge QST to the customer. Question: when I pay QST on the item I purchased to resell-do I include QST as the inventory cost or is it like GST and can get it refunded…

We are using BV2014 and having an issue where some orders are not calculating GST and PST even though the checkmark is enabled in the Ship Via method. On the order confirmation the total is correct. Once the order is invoiced and posted, then there…