Sage BusinessVision

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…

Hello, I'm wondering where i can acquire the latest version of the "BusinessVision Database Structure Reference.chm" help document. The latest I have appears to be from 2018 and it references database fields that no longer exist. In system setup …

I am trying to export our customer and supplier information into a format specified by another company. Is this possible? Also is it possible to delete all the customer profiles that do not have any history in one process or do I have to go through each…

How does one access Business Vision files from earlier years? The program does not seem to follow Windows convention that clicking on the word File on the upper ribbon does not give an option to locate and load a file.

We used to have an account 42155-99 that was set to allocate to different segmented accounts. About a year ago, it stopped working. Today I was asked to fix it. I'm not super knowledgeable in regards to the segmented accounts, so bare with me. I'm not…

I'm wondering if I can ask a more technical question here. In the DB table SALES_HISTORY_DETAIL, there is a field called ITEM_TYPE which seems to store values from 0-9. However in the Database Structure Help where with other similar fields the list of…

Hello! Our legacy data includes special characters and odd formatting for part numbers that I guess we made up along the way and I want to standardise them. Is there a way to wholesale change part numbers where, for example: export part numbers…

Hello, Is there a way to import Vendor Price lists from excel so that the prices are updated for existing products and so that new products are added into inventory? Thanks, Dave

Hello, would like some help/advice. We uploaded a vendor selling price file into BV and there were about 8000 parts. We later found out we only use 1000 of the parts therefore the system updated 7000 additional parts. Is there an easy way to delete…