Sage BusinessVision

Hi! On a regular day on a regular transaction we received a random Gain/Loss on Cash Rounding Credit of 68 billion. No idea how this happened and there's no debit to even it out. We're not able to reverse the transaction, the button just greys out.…

We have clients who are charged lot pricing, but have multiple invoice lines to outline the scope of the work done. Currently when I invoice, the lines that don't show the price come out as N/C (no charge), and the lot price is at the bottom item line…

Many of our customers have been using our products for years. Yet these customers' business may have evolved - perhaps through growth, maybe through a change in strategic direction, even changes in compliance or similar. Change also comes from younger…

Is anyone experiencing this issue? I get the following error dialogs: - Exception 24 not trapped: an instance of the class bclicensese (object reference: 00000261) does not understand: getpanels2compatibility - Exception 24 not trapped: an instance…

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?

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…

I have a client that is using this software on windows XP with Outlook Express and it is e-mailing invoices fine. I want to upgrade her WS to Win 7 Pro 64Bit. Is there a whitepaper or other instructions on what e-mail client she should be using to continue…

Hello, When we generate a PO and receive goods, sometimes we have back-orders and these may takes days to months to fill. During the interim we want to make payment and post to AP the payments to the PO for goods received. Can we make partial payments…

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…

Is there any way to import a purchase order that was exported from another BV company? I can export a PO no problem but can't find a way to import it into another company.

I'm getting a report engine error 000000717 (failed to load database information) whenever I print any report. Happens for both built-in and custom reports. Happens only on Windows Vista workstation, XP works fine. Any ideas?

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).

I am needing to know if Business Visions can import payroll time information from a csv file?

Hello all, Hopefully someone can clear up or shed some light on the rumours that I have been hearing that Sage will be retiring BusinessVision in early 2014. Is there any truth behind this? Thank-you for any information that you can provide me. …