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  • Sales order, used PO notice

    • Order Management and Point of Sale
    • Under Review
    • 0 Comments
    When creating a sales order , if the customer PO entered has been used before, alert the operator.
    • 26 Jan 2018 2:35 PM
  • Sage Payments Integration

    • General Product Suggestions
    • Under Review
    • 0 Comments
    The integration from Sage Payments Desktop App to BusinessVision. I'm not sure if this is more BV or Sage Payments, or there needs to be a more collaboration...
    • 15 Jun 2017 9:04 AM
  • Database Backend

    • General Product Suggestions
    • Under Review
    • 2 Comments
    Maybe its time to improve the database backend from Pervasive 10.3 to something newer possibly. Yes I do realize how much work is involved, as well...
    • 5 Jun 2017 9:04 AM
  • Payment Options

    • General Product Suggestions
    • Under Review
    • 0 Comments
    In A/R or A/P, (No Integration with Sage Payments). When Receiving a payment through A/R, in the Reference Field we would usually type in the payment...
    • 15 Jun 2017 9:15 AM
  • Ability to close quotes

    • Order Management and Point of Sale
    • Under Review
    • 2 Comments
    Need to have the ability to close quotes that are not won. Same as closing POs so that it goes to sales history for reference. Right now only option is...
    • 28 Jun 2017 9:19 PM
  • Bill of Materials

    • Inventory Management and Manufacturing
    • Under Review
    • 1 Comment
    Would it be possible to modify the B.O.M. data entry. Instead of entering everything from the bottom of the screen, just enter it all through the grid...
    • 13 Jun 2017 7:01 PM
  • Integrated Calculator

    • General Product Suggestions
    • Under Review
    • 0 Comments
    I would get so much use out of an integrated Sage calculator! The concept is that simple arithmetic results are automatically placed in the Sage cell...
    • 27 Jun 2017 11:16 AM
  • Custom Pack - WorkBook

    • General Product Suggestions
    • Under Review
    • 0 Comments
    I understand the purpose of the workbook and how it was designed and setup. Though, in a lot of cases, it would be nice if it could post, or be able...
    • 13 Jun 2017 6:45 PM
  • Reversing + Adjusting

    • General Product Suggestions
    • Under Review
    • 1 Comment
    There is the option to reverse and make a copy of an invoice that has already completed. Would there be a way to just reverse the Invoice, instead of...
    • 12 Jun 2017 9:12 AM
  • Vendor Maintenance

    • Setup / Environments
    • Under Review
    • 1 Comment
    Customer Maintenance - "Next Customer Number" when adding a new customer Can you put the same button in Vendor Maintenance? "Next Vendor Number" Thanks...
    • 27 Jun 2017 2:29 PM