Sage BusinessVision

We are currently working on replacing all our Windows servers. Is it possible to run Businessvision with 3 Users with the data stored on a Linux server?

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 a difference between the T4 summary amounts and the payroll journal/ rec gen totals. Also between the wages G/L account and the pay journal gross total. Already did payroll year end. One employee elected to pay extra each pay to inc tax. Totalling…

I was wondering if images can be opened directly from BV when attached as a note by double clicking on it. Trying it as is I get the message: Unable to open the selected file as there is no application associated with a file of this type Which…

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.

We need to add 25% tariff on certain line items. How can we do that with having to manually calculate it? Any help is greatly appreciated.

Hello, We are wanting to use the BV built in physical inventory for our year end and in looking in the help section it talks about using Palm Pilots to download to and use? Is there any more current technology that can be used or that people have tried…

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…

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…

Hello, When we receive a box of say a dozen parts and we're invoiced for (1) item under a given part number, what's the best way to inventory each of those parts so we sell them as a quantity of (1) where the individual prices are a fraction of the…

I want input invoices that will be applied to customer accounts that can be upto 5yrs ahead. I dont want to use the reaccuring transactions as they do not post to the customer accounts. When I try to future date the invoice for a customer that will…

Is there a way to add inventory items to a Job.

Hey Gang! Don't suppose anyone can remember how to recreate the Workbook DDF's to see if this will fix my problem. When I do a "rebuild" in the WB setup it comes back clean. I tried adding a field to OELI WB, No error. I tried removing that field…

Is it possible to change the default filename when exporting reports? At export, the default filename is the name of the selected report and while this can be changed manually, I would like to automate naming with something that is easily searchable in…

I recently had to adjust a cheque template as a new logo on the cheque was covering the written words for the cheque amount. I moved the "written words" down a line and saved it. Now when we go to print a cheque we are getting an error "Tables can…

I am trying to do a Sage Business Vision backup on my server to a USB stick for year-end. Can anyone help me please.

We use BusinessVision for a lot of our orders, and we do a LOT of clothing orders. So, I'm looking for a way to do a couple things: When entering line items in Order Entry, have a spot to type in the color name, as well as a quantity in several size…

I would like to know if there is a way to reopen an account reconciliation that was posted in error. The reconciliation was not yet balanced, (I meant to save it, but I hit the wrong button).