• Sales person commission

    • Under Review
    • 1 Comment
    We pay our sales people once we get paid. However, the Cash Receipts Log only shows the Rep name/number that is set up under Customer Maintenance and not necessarily the rep name/number on the invoice. This can change depending on circumstances. How...
    • 19 Jul 2017 8:09 AM
  • Tax based on province automatically generated when entering a new Customer

    • Under Review
    • 1 Comment
    Would it be possible to have the provincial tax rate automatically added when a new customer has been created? For instance, when you select PEI as the province, it automatically changes the taxes to 14% HST.
    • 5 Jul 2017 11:04 AM
  • EFT's Receiving and Sending

    • Under Review
    • 1 Comment
    Would it be possible to create a export for EFT's that work with Canadian Banks Better. (e.g. TD Canada Trust / TD Commercial ) I'm looking to start accepting EFT's directly from the customers bank account, with monthly billing. Also will to do...
    • 5 Jul 2017 9:08 AM
  • Training materials

    • Under Review
    • 0 Comments
    Need updated training materials, tips and tricks etc. on how to get the most out of BV. Need tutorial on Report Writer
    • 28 Jun 2017 9:40 PM
  • Integrated Calculator

    • 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 where the cursor is. As it is now, I use the MS calculator or Excel, then copy the answer manually into...
    • 27 Jun 2017 11:16 AM
  • Payment Options

    • 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, CHQ#, VISA, M/O#, etc. Just wondering if that filed could either be a Type-In as it is now, with...
    • 15 Jun 2017 9:15 AM
  • Sage Payments Integration

    • 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. When posting either A/R, P.O.S., we always have to click OK button after the process of...
    • 15 Jun 2017 9:04 AM
  • Custom Pack - New Addition - Triggers

    • Under Review
    • 0 Comments
    One of the things people have asks, are triggers, or pop ups. To always have to print a report for Re-Order Points, or Accounts Overdue, if something that was either part of BV or part of the Custom Pack, Is a thing like Alerts that pop up for various...
    • 13 Jun 2017 6:54 PM
  • Custom Pack - WorkBook

    • 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 to strict changes to a point. Lot of customers use it through Order Entry, to add shipping information...
    • 13 Jun 2017 6:45 PM
  • Reversing + Adjusting

    • 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 making a reverse copy, then going into Order Entry and posting. I do know that notes should be made...
    • 12 Jun 2017 9:12 AM