Sage One does not have a journal for VAT, you can create a VAT adjustment which will affect your VAT control account directly or you can process a journal entry selecting the option of "manual VAT", this will affect you VAT control only re…"
Please be advised that there is no unique link for each document if that is what you looking for. If you need to limit the customer from seeing information you can change the settings under company settings.
Please be advised that Sage One Support desk has recognized your suggestion and it has been logged.
Please note that you will need to edit the invoice select a different customer then select the correct customer again, this should pull through the information.
You cannot pull up a sales report to show which analysis codes are allocate to invoices.
You will need to pull a Profit and Loss based on Analysis Codes.
Please contact the API team with regards to your query.
Please note that most banks will put the debit and credit in separate columns so you will have to edit it in Excel and put the debit and credit in one column, credit having a negative in front of it."
Please be advised that there is not report that is going to give you the actual descriptions. "
Kindly note that on the item list screen there is a setting option on the top left corner next to "Quick report" called "Customize grid" if you click on there it will give you an option to add more columns."
I see that there is no response to this.
Kindly note that it is not possible to track it."
I see there is no response to this.
There is a setting in the company setting to warn if you have selected a item with the quantity zero or below. Go to the company settings and select that option to warn you (this will be under item setti…"