Juan Visser @ bdk replied to Lighthouse Playschool & CFC's discussion Recurring invoices
"Yes there is, Just tick them all under the list of recurring invoices, and then batch edit the next run date.
Regards
Juan"
Jun 19
Juan Visser @ bdk replied to Lindy La Grange's discussion Emails directly from Sage One
"Hi Lindy
I'll find out if they brought out a new document relating to this, but here is the one I have from my last issue I had.SOA - Unblock SPAM or Junk Mail.pdf
Regards
Juan"
Jun 12
Juan Visser @ bdk replied to Adrienne's discussion HEEEEELP!
"Hi Adrienne
The only reason why the customer will be in Credit ( munis ) is if the credit note was more than the initial Invoice / the Customer has Paid more than the Invoice which is not the case here.
I'll assist you remotely :) 
Regards
Juan"
Jun 1
Juan Visser @ bdk replied to Desiree Nash's discussion Shipping/Freight Invoices
"Hi Desiree
There is a link at the bottem left on the supplier Invoice for Additional Cost. If you click on the blue link the Freight Cost section will open for your input.
The other option you have is to use the "type" as a Account on a next line wh…"
May 18
Juan Visser @ bdk replied to Cobus Engelbrecht's discussion Whats the point?
"juan@bdkauditors.co.za / 078 889 5783"
May 18
Juan Visser @ bdk replied to Cobus Engelbrecht's discussion Whats the point?
"Hi Cobus
Like you, I'm also very disappointed in the kind of Support Sage Accounting Offers trough the Site. As of Today I have not seen One Sage Suppport Agent Helping Clients on here. I've been to Xero, Freshbooks, Quickbooks Online and All the cl…"
May 18
Juan Visser @ bdk replied to Hayley's discussion Bridge the Gap
"Hi Hayley
This sounds like a very complicated process just reading it, I can only asume the data is quite a mess.
the Data from Aug should have the closing balances in from July in Sage. You will then end up with data at end of Feb 18 that has the w…"
Apr 25
Juan Visser @ bdk replied to Chris Casalena's discussion Website poor user experience
"Hi Chris
sometimes it depends on the browser, I know they limit people with large volume transaction in Sage One sometimes. It could also be that you were working at a time when Sage was slow. Alternatively contact me on 078 889 57 83 to assist.
reg…"
Apr 25
Juan Visser @ bdk replied to Beulah Rykaart's discussion Vat increase to 15%
"Hi 
have you updated all the items to 15% VAT type under the item list? If you need support in future, just whatsapp me at 078 889 57 83. 
Regards
Juan"
Apr 25
Juan Visser @ bdk 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"
Apr 15
Juan Visser @ bdk replied to Alan Hurwy's discussion Customer Invoices
"Hi Alan
You can adjust the margins with the layout designer.
Regards
Juan"
Apr 15
Juan Visser @ bdk 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
 "
Apr 15
Juan Visser @ bdk 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 @ bdk 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 @ bdk 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 @ bdk 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
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