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Hello support,
I am installing BusinessVision 2018 v7.90 on Windows 11. After install the software, I found no way to register license of Multi-Currency and lan pack because register button is unavailble.
According to readme file, after I install…
We are on the updated Sage Businessvision 2023 edition, but we have been experiencing an unusual problem in the past few months.
Random items will show items as "back-ordered" despite there being no outstanding sales orders. That, or the back-ordered…
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…
We have reported this bug on several occasions dating back to 2019 but it still exists as of Oct 03, 2023
After adding a customer in the POS module, and creating a sale, then pressing the tender button, the payment details screen pops up. (The customer…
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…
How do I activate this option? We have excel on workstations, but not on server where BV runs, and cannot export data files to excel (see "grayed" Excel option in pic).
Thanks for any help.
We have 20 user setup on Windows Server, with Remote desktop for all users to login to server. We cannot find a version of office to install on Windows Server, and cannot access reports and data to export to Excel (the button is always grayed out). I…
I am wondering how we can automate our credit card payments with Paya or Sage Exchange. Are we able to securely store encrypted credit card information so we do not have to input the credit card for every invoice? Any help with automating the process…
I was in the process of posting an invoice when a glitch happened and the invoice did not post the customer but did post entries against the inventory for the items we sold. How can I get it to complete the posting? Or do I have to redo the invoice? …
Hello,
In our BV, we're looking to control pricing en masse, given the fluctuating costs and supply chains, we'd like to update prices as seamlessly as possible, and frequently. such as adding a Pricing Multiplier (x1.05) or Modifier (fixed amount)…
Hello
lately we are getting this while processing payroll.
BV is installed on server 2012R2, we are remotely connecting to the server to access BV.
- Bv Version 2019 - 7.92.11
Thank you
I just set up a customer with COD terms, and one with N45 terms. When invoices print for them they all say Net 30. I go into the customer screen and it says COD (or net 45) under terms, but even printing from that, the invoice still says N30, I'm not…
I do a SQL join of the SAGE_HISTORY_HEADER and SAGE_HISTORY_DETAIL DB tables by the column NUMBER, but I have some HEADER records that don't have any matching DETAIL records. When I look them up via the application and drill down into the order (invoice…
Hi everyone,
I recently upgraded to the latest 2019 BusinessVision from an earlier version.
I understood the 2019 has a built in 5-user license.
I had the 5 user LAN pack with the old version.
When I upgraded, I expected to see 10 user because…
Hi i have the lastest version of BV running on a server with Server 2016. I have the 10 user lanpack installed and this has been working perfectly for the past 6 years.
All of a sudden only 1 user is able to connect to the data file at any time. I checked…
I am working on converting data from BusinessVision 2010 to Sage 50 Premium. After exporting the data from BusinessVision to csv, the exported csv split the data into two tables (dtl and hdr) for the following data files: inventory, job cost, PO History…
Does BusinessVisions have an administrator manual? I have been working with a business that is using BusinessVisision and they have repeated problems related to printing with BusinessVisions and I am trying to find good resources to troubleshoot with…
Hi, I am an IT guy that is trying to help a friend out. He currently has BV 2014 limited edition and he is trying to migrate to Sage 50. I have the migration tool and have done the odbc connection but every time i attempt to migrate i get "the selected…
I have a need to move the database to a new server. I am having great difficulty in finding anything that covers the Pervasive portion. Hoping someone here has some documentation they could share.
Thanks, Aaron.
Switching to Direct Deposit. I understand I need to use batch payroll for direct deposit. I have weekly hourly employees and bi-weekly and monthly salaried employees. The b-weekly salaried employess are split where some are paid one week and the others…
I recall reading articles years ago about BV and its reliance on Pervasive 10 which reached its end of life a few years ago, and crystal reports which i think is no longer a thing?
I recall there being a limitation with BV that all database access would…
Hi!
On a regular day on a regular transaction we received a random Gain/Loss on Cash Rounding Credit of 68 billion. No idea how this happened and there's no debit to even it out. We're not able to reverse the transaction, the button just greys out.…
We have clients who are charged lot pricing, but have multiple invoice lines to outline the scope of the work done. Currently when I invoice, the lines that don't show the price come out as N/C (no charge), and the lot price is at the bottom item line…
Many of our customers have been using our products for years. Yet these customers' business may have evolved - perhaps through growth, maybe through a change in strategic direction, even changes in compliance or similar. Change also comes from younger…