Juan Visser replied to Dana H's discussion VAT adjustment
"Hi Dana
I asume you did an actual VAT adjustment, just do another VAT adjustment but reversed amount as the 1St one.
Regards
Juan"
Sunday
Juan Visser replied to Alan Hurwy's discussion Customer Invoices
"Hi Alan
You can adjust the margins with the layout designer.
Regards
Juan"
Sunday
Juan Visser replied to Janet Cronje's discussion Delete duplicate invoices
"Hi Janet
You cant delete Invoices but you can credit them. I would advice going that route.
Regards
Juan
 "
Sunday
Juan Visser replied to Lindy Ferreira's discussion Emailing customer invoices with attachments/Emailing statements with attachments
"Hi Lindy
When you are emailing from Sage, did you go to the attachments dropdown and selected a file? Or did you only go to the paperclip icon and attached it there?
Regards
Juan"
Apr 7
Juan Visser replied to Raymond Wienand's discussion Internal transfer between bank accounts
"Hi Raymond
I would advise creating a Transfer account as any catecory. This account you use to allocate payments and receipts from each bank. The account will always be 0 as it is only used for an “In Out” account.
Regards
Juan"
Apr 7
Juan Visser left a comment for TJ Zwane
"Hi TJ
I have a client that wants to show receipts in bulk when they are allocated in Sage One. Is their some one that can create an custom design for me or api that will pull trough the report from the customer transaction report to use as the body…"
Apr 1
Juan Visser replied to Albie's discussion Vat adjustment
"Just select 100% vat adjustment on the transaction/journal as the VAT type.
I’ve answered this on one of the prevouis discussions if you want to have a look."
Mar 31
Juan Visser replied to Yolandi's discussion Credit Notes - Payments of invoice against Credit
"You should allocate it to this suppliers account.
otherwise to do a payment allocation to a supplier invoice, go to
Transactions...allocate payments.
regards
Juan"
Mar 31
Juan Visser replied to Cheryl Clark's discussion Units/Items
"Hi Cheryl
go to Company...Change company settings...General Settings...Regional Settings and change it from 0 to 2.
Regards
Juan"
Mar 31
Juan Visser replied to Roanne Duncan's discussion Dividends
"Hi Roanne
classify it as other Income
regrads
Juan"
Mar 31
Juan Visser replied to Alan Hurwy's discussion Comment(s) / Non-item lines in a Tax Invoice / Credit Note
"That is correct."
Mar 26
Juan Visser replied to Alan Hurwy's discussion Comment(s) / Non-item lines in a Tax Invoice / Credit Note
"Hi Alan
I created a Inv Template with the notes above my invoice line, but you can play around with the Spacing of the notes section and still find it can be very neat below the line item, especially if you bold the comment section.
Regards
Juan"
Mar 25
Juan Visser replied to Juan Visser's discussion Recurring Invoices
"Hi Alan
Yes the Volume is the issue, imagine you have to edit 700+ invoices each time."
Mar 20
Juan Visser replied to MichaelMorin's discussion Best Investment accounting and Insurance policy
"Hi Michael
treat the shares as different accounts ( current assets ) 
use a valuation account ( Other Income ) as the account to journal your shares to their fair value."
Mar 19
Juan Visser replied to Toni Donald's discussion Barcode Add On
"Hi Toni
I use Tall Order’s POS system and integrate that with their Inventory system that is a perfect match with Sage One. You proparly only need the Inventory system, send me an email and I’ll get you in touch with the Team, juan@bdksoftwaresoluti…"
Mar 19
Juan Visser replied to Juan Visser's discussion Recurring Invoices
"Hi Alan
thank you for your feedback. I’ve managed to create a workaround but it’s not ethical. Thus I wanted to reach out to people that might have similar issues. I’m sure some one out there could create a api from 3rd part app to solve this ussue.…"
Mar 19
More…