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  • updated to small business version.

    go to print and the old forms we used are not printing.using the old reports in the client server edition say invoice that I adjusted. worked fine in bv but now when I go to the print designer it doesn't open up or show on the screen. when I click the…

  • Exporting from Sales Analysis

    Hi, When I export from sales analysis, if searching by Order/PO the system will remember the attributes I wish to export. However, the system does not remember what I wish to export when searching by invoice number. Can this be fixed? Thanks…

  • Business Vision 2017 Email Errors

    We have a client that has upgraded from the 2001 BusinessVision to 2017. I fixed their custom reports and validated the data for them they have been working fine. For a few weeks, they were using the form and email setting for Customers (They used…

  • Workbook fields labels.

    Field labels show properly in the workbook, but I can't locate them when using the fields in Crystal, nor even viewing in Pervasive control centre. Field names are fine. Where are the labels stored?

  • Add paid by to Plain Paper Invoice

    I would like to add the payment method to the bottom of our invoices. Is there an easy way to add it in report designer?

  • cheque remittance advice printing

    I would like to know if the cheque remittance advice page can be printed for every cheque? If so where would the setting be to initiate it be?

  • Customer fax number

    Does anyone have the method to add a customers fax number to the invoice? It does not appear within the customer field.

  • Where do I find "average days to pay" to include it in a report?

    I'm looking in the Database Expert for which Table to find "average days to pay" in and I can't find it. Does anyone know which table it's located in, and what it's called? Thanks, Jennifer

  • Report Designer

    Where can I find the instrustions to fix Report Designer when it doesn't open reports properly?

  • Can't export to PDF

    I have a Windows 7 PC that is connected via Terminal Server 2008R2 that won't export to PDF. I've tried the steps here: http://sagecity.na.sage.com/support_communities/sage_businessvision/b/sage_businessvision_blog/archive/2015/12/09/cannot-export-to…

  • Crystal Reports: Exporting to Excel

    Hello, I am trying to create a report that is just a single line of information for each customer. I've suppressed all headers and footers. There is just one line for details with the database fields that I need. When I run the report it looks great…

  • Converting BV system time stamp to actual time

    I am building a report that will break down daily sales per hour. With most things in BV when you add or change a record it updates a BVRVADDTIME or BVRVMODTIME database field with what I'm assuming should be milliseconds on a 24 hour clock. Doing some…

  • HP Universal Print Driver hangs jobs

    When printing from within BV using the HP Universal Print Driver PCL 6, the jobs hang in the queue and stops all print activity until the printer is power cycled. Printing to this driver from every other program including test page works fine. If an official…

  • Report with Customer Balance Exceeding Credit Limit

    Is it possible to pull a report which shows customers with a current balance which exceeds their credit limit? Thanks Peter

  • Hours on timesheets

    hi I am needing the hours worked per pay period to show up on the timesheet. I need a ytd for mechanics for their apprenticeship. The only way to get these is to add up the individual paycheque. Very time consuming. how can I do this?

  • ERROR WHILE PRINTING RECIEPTS

    IM GETTING AN ERROR ONCE I WANT TO PRINT THE RECIEPT. ERROR READING THE FX ACCOUNT....... ANY HELP...

  • Report Customers with Automatic Discounts

    Is there a way in BV to pull a report which only shows if the customer has an automatic discount %? We have thousands of customers and I can only find in the detail report that shows the customer's discount section but it would be difficult to go through…

  • Report on Vendor Purchases including Open POs

    Is there a way to pull a report on a particular vendor to include all purchases year to date including any POs that are still open? I can't seem to find a way to do this. Thanks Peter

  • PO list summary with strange totals

    Hello I just printed off a Purchase order list - summary. The HST/GST is wonky on a couple of the orders but only on this printout - not within the order itself. The totals on the printout show numbers in the billions; the numbers should be in the hundreds…

  • Reprint AR Payment Receipt?

    This seems like it would be a simple thing but I can't seem to find it, but is there a way to reprint an AR payment receipt?

  • T4'S & RRSP

    hi, just wondering how i go about doing the t4's. company put in for employee rrsp and some employee also put in. this does not show anywhere on the t4's. but, the rrsp amounts were used in calculating the deductions for payroll. tks

  • Crystal Reports Help

    I would like serial numbers to display on our invoices. I must be linking database tables wrong because I cannot seem to get it to work. Does anyone know how to do this? Thanks!

  • Combining items on sales reporting

    Hello, We currently have a few items that we private label for some of our customers. We use the kitted option in inventory to create the item with 1 case of product and 1 label. All of our item numbers have the same 4 digit number with a alpha label…

  • How to suppress zeros on BV Form

    Hi, How can I suppress the zeros in the order number on a packing slip. I am using the Report Designer. Thanks

  • Crystal Reports Designer

    Hello, We have BV - can we design Crystal Reports from within this license et al, or do we have to buy Crystal Reports? Thanks, Dave

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