Sage One Africa Online Community

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Debtors Deposits

Please can you help.  How to I take in customer deposits and keep the total separate from the client account until the job is complete.  We currently have a GL account and then allocate them to the client account via a journal entry.  Not sure…

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Customer Notes Report

Hello, I am trying to download a report of all customer notes. The current list just gives me the option of downloading a report that has the subject line. Is there any functionality within SAGE One that you can download all customer notes with…

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Lockdown problem

I have a situation where I have finalized the Feb 2017 annual financial statements for my client. In order to prevent anyone from posting transaction to prior years I have ticked the lockdown option at 28/02/2017.

However, having done that…

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1 Reply · Reply by Sage One Support Aug 28

Period ends

Good afternoon,

Does Sage One Accounting have period ends?

I believe the accounts are locked once you have submitted the VAT return, but how do I lock a month that is not a final VAT month. If I have a 2 period VAT return, how do I…

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1 Reply · Reply by Sage One Support Aug 28

Custom Design

Good Day

I'm trying to import a pdf document to be able to keep the format of my invoices from the previous system using custom design but it keeps giving me an error. Any assistance in this regard.

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1 Reply · Reply by Sage One Support Aug 28

report designer

Hi all

I am trying to get report designer going but it tells me that my credentials are not valid or that i dont have access. 

Can anyone assist

The reason i want report designer is to add bank details onto my invoices as…

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1 Reply · Reply by Sage One Support Aug 28