Sage BusinessVision

I get this error when trying to load the Report Designer. Have been talking to support and no resolvement. Had this happened to anyone else.?

hI I get an error - bcprintutils.lbr\bccremgr.int error code 114 pc=16eb call=1 seg=0. i have installed the 2023 small edition and still have the same problem. I have been in contact with support and still no answer. also comes up with attempt access…

Hi, I'm having the same Windows 11 random report freezing issues across many users. Can anyone confirm this is fixed in the Sage Business Vision 2023 install? Otherwise, it looks like I'll also have to downgrade to Windows 10. Thanks! Kevin

Hello, My server was recently upgraded to Windows Server 2019 and our BV was upgraded to 2023 at the same time. Myself and several of my employees are running into issues when trying to generate reports to our screens (not for printing), with error…

We use Business Vision. I can't seem to print an invoice, get error messages. Also can't get into the report designer. Error comes up as sbe error. We are not using the microsoft 365. can some one help. thanks

I am looking to purchase a business that is using Business Visions. I am trying to get a listing of their current inventory with Description, QOH, Cost, Last Purchased, Last Sold. The owner can not seem to provide this report. How can we achieve our goal…

Hello, We are using Sage Businessvision. BC Employment Standards says we must show the hours worked for Salaried employees. There is no place to enter the hours for Salary staff so how do I enter the hours so that it prints on the paystub?

After the July 2021 payroll update one user is experiencing the loss of payroll reports. Any advise would be appreciated.

I have previously created a find report under sales analysis. I have named and saved it. Since then I have made additional changes to what is exported to excel, but I can't seem to save the changes. Anyone know I can resave this report?

In BV 2019, an invoice was created and printed. We want to re-print that same invoice. So we go to Accounts Receivable Select the customer and then select the invoice in question. We click the View Invoice button to see the View Invoice Screen…

Is there a way to add the YTD vacation pay to the direct deposit slips?

Happy New Year! We recently upgraded to Business Vision 2019, payroll rate table 2021. Today when we print paycheck, it printed the Employee Detail file instead. We checked under File --> Printer Setup --> Print Properties --> Paycheck, and it is pointing…

I am having a problem with some of the products in my inventory NOT populating in the Auto Generate a Purchase Order Function. These same products ARE showing up in my Re-Order by Vendor report. The Vendor IS set up. The O/H inventory IS below the…

I need a report for top 10 vendors- I got the report in "Vendor" but I am not sure if the report is based on calendar year or fiscal year. Below is the question that I have to answer to our Accountant, We need a summary of vendor purchases during…

On my Labor Cost/Labor Hours report it is doubling the estimated entered hours for one specific job and I cannot figure out why. It has not done this on any other job, past or present.

We charge certain import charges to our customer and we do not want them to show up in the sales report. It throws our sales off. Since they are actually not a sale item. They are going to the correct G/L, but they show up on the sales report. Need…

Can anyone recommend an envelope size that fits the account statements?

There is an error in the committed and back-ordered inventory report that causes it to list the same item multiple times for the same order number for some orders which makes the report useless. What it is doing is that if there is more than one ship…

Is it possible to be able to print two different styles of checks? I see where the printer will only pick up one style. Any help is appreciated.

I have an opening balance that shows up on my trial balance but I didn't make the entry. There is no entry showing in the GL, but an amount shows up on the trial balance. Anyone know how to fix this?

Does anyone have a revised Crystal Reports string to eliminate the leading zeros on an invoice and or purchase order?

I have always produced account statements for active customers regardless of whether they owe me or I owe them or their balance is zero. BV2018 appears to only produce statements for those who owe me. The Aged Receivables report still shows all so I know…

so, sometimes paychecks are printed saying "at multiple rates" when for sure a paycheck should all be at a single rate. We use timecard import for payroll. Each employee can work in different areas but they should all be the same Rate for Regular Time…

We have just turned on the cheque printing function for the first time, and our cheques are printing with funny wording. Instead of the line that should read "Three Hundred Dollars" it is reading "*Three*Zero*Zero* Dollars". Logged in as the ABC company…

In BV2018 there are some new options to print account statements: Only include when: Current balance exceeds credit limit Balance is more than Aged balance is These are checkbox options, and by default none of them are checked. I had 3 clients…