• Sage BusinessVision 2023 SBE Bug Report - Duplicate Customer Records created in POS Module

    We have reported this bug on several occasions dating back to 2019 but it still exists as of Oct 03, 2023 After adding a customer in the POS module, and creating a sale, then pressing the tender button, the payment details screen pops up. (The customer…
  • Sage BusinessVision 2023 SBE Bug Report - legitimate Sales posted that do not pass Data Validation

    If a sale is tendered for $0.01 or $0.02 or -$0.01 or -$0.02, and tendered with "Cash & Cheque Receipts" selected as the payment method, BusinessVision will apply penny rounding and will round the total to $0.00. This will post a journal entry that…
  • How do I use POS discount?

    When using Point of Sale, I cannot find a way to activate the "discount" feature. I need to be able to give customers discounts, either by line or entire order. I have looked for a switch in User Settings, but cannot seem to find where to do this...
  • POS module of BV double posts a transaction if you click a second time to process before the receipt prints...

    Hi there, New to the forum. My subject line should explain my problem. Just wondering if there is a fix in the software I can do myself? Thanks in advance, Jeff