Sage BusinessVision

We manufacture goods, however, I don't keep stock of raw materials and create Bills of Material, as they are quickly turned into finished products. For our accounting purposes, we post goods produced as follows: Inventory # debit Cost of Goods Produced…

Is there anyway we can invoice the kit item WITHOUT all the parts - eg sell a car but not a whole lot of parts?

We would like to use the Serial Number system in BV but it seems to be lacking any flexibility to really make it usable. We are not entering Serial Numbers upon receipt. They would be entered during the order process Here is our process: Customer…

Current setup: Items are ordered via PO. I.e. Order 50 x Product 0 , Order 50 x Product 1, Order 50 x Product 2. Order arrives. Two weeks later the invoice arrives. When we typically receive a PO in it's entirety or in stages (i.e. partial…

Is there anyone who knows of a tutorial online or someone who can assist with the budgeting and forecasting for Business Vision Standard 2017?

Currently using Business Vision 2017 This only happens when my item detail page is full. If the item detail page is full and I enter a new inventory item it automatically advances to the next line allowing me to enter a new code or comment. If the…

Im sure we are not the only company out there that uses inventory items internally and then bills them to a job. I would like to see a feature that you can start a Job, and then add inventory items to the job. This would be beneficial for companys that…

What are the possible problems with login on to BV on our server instead of our workstations? We have regular occasions where we logon to the server to process AR & AP transactions and to receive PO's. I've read that its not recommended to use the server…