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.
We have just turned on the cheque printing function for the first time, and our cheques are printing with funny wording. Instead of the line that should read "Three Hundred Dollars" it is reading "*Three*Zero*Zero* Dollars". Logged in as the ABC company…
In BV2018 there are some new options to print account statements:
Only include when:
Current balance exceeds credit limit
Balance is more than
Aged balance is
These are checkbox options, and by default none of them are checked. I had 3 clients…
go to print and the old forms we used are not printing.using the old reports in the client server edition say invoice that I adjusted. worked fine in bv but now when I go to the print designer it doesn't open up or show on the screen. when I click the…
Hi,
When I export from sales analysis, if searching by Order/PO the system will remember the attributes I wish to export.
However, the system does not remember what I wish to export when searching by invoice number.
Can this be fixed?
Thanks…
We have a client that has upgraded from the 2001 BusinessVision to 2017.
I fixed their custom reports and validated the data for them they have been working fine.
For a few weeks, they were using the form and email setting for Customers (They used…
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?
I'm looking in the Database Expert for which Table to find "average days to pay" in and I can't find it. Does anyone know which table it's located in, and what it's called?
Thanks,
Jennifer
I have a Windows 7 PC that is connected via Terminal Server 2008R2 that won't export to PDF. I've tried the steps here:
http://sagecity.na.sage.com/support_communities/sage_businessvision/b/sage_businessvision_blog/archive/2015/12/09/cannot-export-to…
Hello,
I am trying to create a report that is just a single line of information for each customer. I've suppressed all headers and footers. There is just one line for details with the database fields that I need. When I run the report it looks great…
I am building a report that will break down daily sales per hour. With most things in BV when you add or change a record it updates a BVRVADDTIME or BVRVMODTIME database field with what I'm assuming should be milliseconds on a 24 hour clock. Doing some…
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…
hi I am needing the hours worked per pay period to show up on the timesheet. I need a ytd for mechanics for their apprenticeship. The only way to get these is to
add up the individual paycheque. Very time consuming. how can I do this?
Is there a way in BV to pull a report which only shows if the customer has an automatic discount %?
We have thousands of customers and I can only find in the detail report that shows the customer's discount section but it would be difficult to go through…
Is there a way to pull a report on a particular vendor to include all purchases year to date including any POs that are still open?
I can't seem to find a way to do this.
Thanks
Peter
Hello
I just printed off a Purchase order list - summary. The HST/GST is wonky on a couple of the orders but only on this printout - not within the order itself. The totals on the printout show numbers in the billions; the numbers should be in the hundreds…
hi, just wondering how i go about doing the t4's. company put in for employee rrsp and some employee also put in. this does not show anywhere on the
t4's. but, the rrsp amounts were used in calculating the deductions for payroll.
tks
I would like serial numbers to display on our invoices. I must be linking database tables wrong because I cannot seem to get it to work. Does anyone know how to do this?
Thanks!
Hello,
We currently have a few items that we private label for some of our customers. We use the kitted option in inventory to create the item with 1 case of product and 1 label. All of our item numbers have the same 4 digit number with a alpha label…