Sage BusinessVision

Hello, I have an inventory item in CDN (base currency) and would like to sell to a US customer in USD. Can I use the same inventory item or do i have to set up a new item with USD costing? as i get an error message as follows: "The Selling price…

One of our retail staff has started doing some bookkeeping and they now have access to Auto-Post. It defaults to off for book keepers. Is there a way they can have it save as on/off instead of defaulting to off? The irritation arises when they turn…

We have clients who are charged lot pricing, but have multiple invoice lines to outline the scope of the work done. Currently when I invoice, the lines that don't show the price come out as N/C (no charge), and the lot price is at the bottom item line…

Current setup: Items are ordered via PO. I.e. Order 50 x Product 0 , Order 50 x Product 1, Order 50 x Product 2. Order arrives. Two weeks later the invoice arrives. When we typically receive a PO in it's entirety or in stages (i.e. partial…

The GL inventory value does not match the physical inventory value. Any suggestions as to how this happens.

"Can you please confirm whether or not, there are any plans to increase the number of "point of sale" accounts in the special accounts to allow for more payment methods for Sage Business Vision 2018? We are in an era of Multi-fiat currency, digitial…

Sage Business Vision 2018 (7.90) Pervasive 10.30.017.000

Is there anyone who knows of a tutorial online or someone who can assist with the budgeting and forecasting for Business Vision Standard 2017?

We use BusinessVision 2014. We want to be able to copy a bill of material from one warehouse to another warehouse. But the 'copy' button is greyed out. Is there a way to turn it on? Or is there another way to copy a bill of material? Thanks in advance…

Currently using Business Vision 2017 This only happens when my item detail page is full. If the item detail page is full and I enter a new inventory item it automatically advances to the next line allowing me to enter a new code or comment. If the…

I am adding am new company to my business and would like to use the same GL account and chart of accounts

I'm having an issue with a part number in our inventory that won't switch back to Active from On Hold. It is a regular active part and I'm not sure when it got switched to On Hold, but when I put it back to Active and save it, it still acts as if it…

Im sure we are not the only company out there that uses inventory items internally and then bills them to a job. I would like to see a feature that you can start a Job, and then add inventory items to the job. This would be beneficial for companys that…

What are the possible problems with login on to BV on our server instead of our workstations? We have regular occasions where we logon to the server to process AR & AP transactions and to receive PO's. I've read that its not recommended to use the server…

This really isn't on Sage's end, but has anyone attempted to and maybe had any luck disabling the Outlook security warnings that pop up? The specific environment I'm looking at for the moment is a Windows 2008 Server RDP setup using Microsoft Security…

Hello, we are using BV 2015 7.73A and we entered some pricing in the Vendor Specific Pricing section and the time period is ending Dec 31, 2015. We then created a new order for this customer and entered the parts but it does not use the specific pricing…

In BV Customer Creation, currently every time I click on New, it automatically checks off "Apply Finance Charges" Is there a way to turn this off as a default? Thanks Peter

BusinessVision has stopped working again and I have noticed a new error in the pvsw.log file: System Error: 605.0.1265 I have searched through the knowledgebase and support forum and couldn't find any help on the issue. Has anyone encountered this…

I am new to BV and now have a problem logging into my system. When I try it says that myself and all other users that I created are already logged in wih no other PCs running. How do I fix this?

I have Sage Business Vision and I am unable to get F7 function for workbook to work. It worked last week and since then I have had to reinstall business vision on computer and have all upgraded but function f7 on Purchase order screen is not working.…

We began creating report layouts in business intelligence which is working out really well. The only problem is the layouts are only local on the client computer they were created on and don't show up on other user's machines. We create reports in accounting…

I have a customer who needs to start adding attachments to the notes section, but the option is grayed out. The only thing I can think of is if this is a feature not supported in the BV Standard Edition which they're using? If I look at a BV Client…

I want to run the year end function but I keep asking why. Business vision has all this blank space on the right hand part of my screen when I'm in the General Ledger and the right third of the page is totally useless in my sales report. I keep thinking…

Hello, When we receive a box of say a dozen parts and we're invoiced for (1) item under a given part number, what's the best way to inventory each of those parts so we sell them as a quantity of (1) where the individual prices are a fraction of the…

Right now we're stuck with only F.O.B incoterm with an editable field. In practice F.O.B should be called 'Shipment Term', then with the editable field to input the appropriate Incoterm (ie: FOB, CIF, EXW, etc). Also allow to set default value of this…