Sage BusinessVision

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…

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…

We have 20 user setup on Windows Server, with Remote desktop for all users to login to server. We cannot find a version of office to install on Windows Server, and cannot access reports and data to export to Excel (the button is always grayed out). I…

I am wondering how we can automate our credit card payments with Paya or Sage Exchange. Are we able to securely store encrypted credit card information so we do not have to input the credit card for every invoice? Any help with automating the process…

I recall reading articles years ago about BV and its reliance on Pervasive 10 which reached its end of life a few years ago, and crystal reports which i think is no longer a thing? I recall there being a limitation with BV that all database access would…

I want input invoices that will be applied to customer accounts that can be upto 5yrs ahead. I dont want to use the reaccuring transactions as they do not post to the customer accounts. When I try to future date the invoice for a customer that will…

Is there a way to add inventory items to a Job.

We use BusinessVision for a lot of our orders, and we do a LOT of clothing orders. So, I'm looking for a way to do a couple things: When entering line items in Order Entry, have a spot to type in the color name, as well as a quantity in several size…

I would like to know if there is a way to reopen an account reconciliation that was posted in error. The reconciliation was not yet balanced, (I meant to save it, but I hit the wrong button).