Welcome to the Sage BusinessVision Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I am trying to upgrade our company logo in BV but the file is list as RPT and will not open. What will I need to do to be able to get new logo on all our forms being printed out?
I am trying to create a Record Number on our Purchase Order. When I insert the "Record Number" (from the special fields) it counts a comment on the purchase order as a Record. Is there a way to modify the Special Field so it does not count the comment…
Is it an option to get a customer to sign his invoice via a digital signature pad in BV? So many require a signature so it would be easiest if they could sign on the copy right at the time of process. Thanks
Im just wondering if there's a way to set it up so certain accounts to NOT print the invoice when processing an order and the rest to continue to print as per usual. The reason is that we're having more and more customers switch to emailed invoicing,…
Hello All,
I'm looking for a business partner who can help us with labels.
We'd like to have our shipping/inventory labels customized so that the labels would show the customer name and address, the customer purchase order number, our part number…