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  • Adding Links to AP Invoices for Reference

    We are looking to start saving a scan of say, an AP invoice to our system via the link icon in the tool bar. We are saving the scans (pdf) to our dropbox account. Yesterday I completed one to test it, and because it was in a folder only accessible to…

  • Sage BusinessVision 2023 - AP_TRANSACTIONS.REF_NO - 25 Character Field limited to 10 chars in the front end GUI

    AP_TRANSACTIONS.REF_NO has a 25 character field limit, however the use of this field has been limited in the BusinessVision front end GUI to 10 characters. It appears that this is because the cheque number field in system setup is limited to 10 characters…

  • Bank account created in CM is not showing in AP when trying to generate crystal reports.

    We have created a new bank account in CM module and the transactions are correct going but when trying to generate crystal report in AP module the particular bank name is not listed.The CM and AP module details and not sync. In order to generate crystal…

  • AP & AR 'linked accounts' can now be posted directly through the General Journal Module? What about data integrity???

    Posting to AP&AR linked accounts in a journal entry? Sage tells me that it was the SAN members that requested to be allowed to post directly to the linked AP & AR accounts in a general journal entry. My question is were these SAN member made aware of…

  • Accounts Payable

    What is the fix for when you go to pay an invoice (which shows a balance) and you get the message it has already been paid??

  • Auto Apply Documents "Doc Number"

    Hi there We are making a report in which we have to consider Applied documents. How can we trace whether a document is applied or not through database or front end on the doc? Regards

  • Hi has anyone set up a hot swap for Sage 100 ?

    I have been asked to setup a Hot swap for my Sage 100 ERP. Has anyone accomplished this ?

*Community Hub is the new name for Sage City