• BV Vendor Specific Pricing

    Hello, we are using BV 2015 7.73A and we entered some pricing in the Vendor Specific Pricing section and the time period is ending Dec 31, 2015. We then created a new order for this customer and entered the parts but it does not use the specific pricing…
  • Apply Finance Charges

    In BV Customer Creation, currently every time I click on New, it automatically checks off "Apply Finance Charges" Is there a way to turn this off as a default? Thanks Peter
  • System Error: 605.0.1265 in pvsw.log file

    BusinessVision has stopped working again and I have noticed a new error in the pvsw.log file: System Error: 605.0.1265 I have searched through the knowledgebase and support forum and couldn't find any help on the issue. Has anyone encountered this…
  • Already logged in?

    I am new to BV and now have a problem logging into my system. When I try it says that myself and all other users that I created are already logged in wih no other PCs running. How do I fix this?
  • F7 function not working for work book

    I have Sage Business Vision and I am unable to get F7 function for workbook to work. It worked last week and since then I have had to reinstall business vision on computer and have all upgraded but function f7 on Purchase order screen is not working.…
  • Layouts in business intelligence

    We began creating report layouts in business intelligence which is working out really well. The only problem is the layouts are only local on the client computer they were created on and don't show up on other user's machines. We create reports in accounting…
  • Part numbers

    Hello, When we receive a box of say a dozen parts and we're invoiced for (1) item under a given part number, what's the best way to inventory each of those parts so we sell them as a quantity of (1) where the individual prices are a fraction of the…
  • Shipping Incoterms selections

    Right now we're stuck with only F.O.B incoterm with an editable field. In practice F.O.B should be called 'Shipment Term', then with the editable field to input the appropriate Incoterm (ie: FOB, CIF, EXW, etc). Also allow to set default value of this…
  • How to make an item# not show up in the browse under inventory module ?

    Under Inventory module, when we search an item# under inventory mini browser, all the items show up, even for on-hold item. we want only ACTIVE items show up . How can we do it? we can't delete them beause of they have sold history. Thank you very mu…
  • Costing won't appear on order entry screen.

    I have checked the box in my user details that asks to show costing in order entry, but it still does not show up. What am I doing wrong?