Sage BusinessVision

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…

Hello, I am wondering -- is it possible to print a specific cheque number in BV? Unfortunately, when i was attempting to print a cheque in A/P, my printer malfunctioned and only printed on plain paper.... but it used the cheque number that was next…