• Sage BusinessVision 2023 SBE Bug Report - legitimate Sales posted that do not pass Data Validation

    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…
  • Internal Transaction error

    Good day, I have just upgrade our BusinessVision from 2014 to 2019, all of the upgrade process went smoothly. After completed the process, I start to browse some sales in the system, I have noticed a few of them come up with the following error: …
  • Order Details Screen. Overall margin

    FormerMember
    FormerMember
    Is there a way that I can see overall margin of the order on the order detail screen. Currently I see the margin of each item on the order. But I would like to see the overall margin of the order. thank you Roger
  • Returning Customer Goods - Partial Returns and other questions

    As advised by the following Sage City Blog Post (Thanks by the way) re: https://sagecity.na.sage.com/ca/sage_businessvision/b/sage_businessvision_blog/posts/tips-and-tricks-returning-customer-goods , we tend to do negative cmtd qty returns for our returns…
  • 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?
  • Posting Invoices Outside Fiscal Periods

    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…
  • Job Cost

    Is there a way to add inventory items to a Job.
  • HOW TO NOT RESERVE ON-HAND STOCK

    Is there a way of not reserving the on-hand stock when entering an order and allow us to enter more quantity than we have on-hand without creating a Back order.
  • Report Engine Error 000000513 - Invalid Printer Specified

    After installing a new computer for someone, she now repeatedly runs into this error. It'll work fine for a bit, then start giving these errors. I've completely uninstalled BV and re-installed it, I've completely uninstalled the printer and re-installed…
  • CLOTHING SIZE - COLOR IN ORDER ENTRY

    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…
  • Order Entry Underlining all items.

    I'm using BV 2014 7.71 with Windows7 Pro. Every now and then I'll go into order entry and all of the items in the detail section are underlined. What is this? If I exit BV and restart, the underlines go away. ???