Sage BusinessVision

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 had to backdate a payroll cheque once I closed the year. How can I add a T4 to 2019 payroll now?

I have an employee whom left the company end of 2018 but he has taxable benefits (Life and AD & D) for 2019. Since he did not receive any pay cheques in 2019, the system does not have him on the T4 list. Is there a way to add a T4 to the list?

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.