Alan Hurwy replied to Gerhard van der Berg's discussion Duplicate Transactions
"Hi
I'm new to this system, and have seen this.
My take on this is that these duplicates mean that these transactions are already in the system.
In my case I started off with an Xpress system that was converted to sageOne.  On the original system we…"
Apr 12
Alan Hurwy replied to mauritz wentzel's discussion (HELP) Incorrect VAT calculation
"Hi
This is a "classical" rounding issue that will often crop up if you group or seperate items.
So, in your example:
1.  You have 9 x 382.02  =  3438.18   The VAT on the total is 481.345 = 481.35 (rounded)
2.  If you take item by item, you get the V…"
Apr 12
Alan Hurwy updated their profile
Apr 12
Alan Hurwy replied to Ilana's discussion Error: Tax name must be unique
"Look in:
  Company Settings + under there VAT settings"
Apr 12
Alan Hurwy posted discussions
Apr 10
Alan Hurwy replied to Alan Hurwy's discussion Comment(s) / Non-item lines in a Tax Invoice / Credit Note
"Hi Juan,
Thanks for the feedback.  By Inv template, do you mean a customised layout?
If so, I'll have a look-see when I have some time.
Thanks & Regards,
Alan"
Mar 26
Alan Hurwy posted a discussion
Hi,Would anyone know how to add "comment lines" into an invoice?I know you can add notes to any line which works "to a degree", but not if you want the first few lines to prefix the billing line items.I've added a "dummy" item for the moment, but vi…
Mar 23
Alan Hurwy posted a discussion
Hi.  Ive just converted from Pastel Xpress.sageOne has created it's own Sales/Purchases accounts that are linked to Items,whereas the original accounts with history are there but I can't link the originals to the Sales/Purchase accounts list (and th…
Mar 20
Alan Hurwy replied to Juan Visser @ bdk 's discussion Recurring Invoices
"Hi Juan,
I've just processed my first recurring invoice "batch" and managed to back-date the invoices (which support told me I couldn't do?)
Not sure if this will help you, ... but what I managed to do was make sure they were all created as "DRAFTs"…"
Mar 20
Alan Hurwy replied to Juan Visser @ bdk 's discussion Recurring Invoices
"Hi,
From what I understand this can't be done, just like you cannot back-date them.
I've just converted a Pastel Xpress system & this is one of the "hassles" I've run into.
To be sure, try calling support (if you can ever get hold of them)?
Rgds,  A…"
Mar 19
Alan Hurwy is now a member of Sage Business Cloud Discussion Forum (AME)
Mar 19