Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Nafees Anjum
almost 2 years ago
in VAT
1
Idea Accepted - Gauging Support
Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return
For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
Guest
about 2 years ago
in VAT
1
Idea Accepted - Gauging Support
View attached purchase/sales ledger invoices while in VAT Analysis
Being able to instantly cross-reference transactions with their supporting documents (invoices) helps ensure that VAT amounts are correctly recorded and claimed. This reduces the risk of errors and improves compliance.
Robyn Robyn
2 months ago
in VAT
0
Idea Accepted - Gauging Support
Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values
We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
marie purcell
almost 2 years ago
in VAT
3
Idea Accepted - Gauging Support
SOP - New Return From Order allows you to return higher Qty than what was originally sold
I've noticed that Sage will allow you to create returns which then exceed the Qty originally sold. For example if you have a sales order which you sold 4x of something. You can create a return linked to the SO by using the "New Return From Order" ...
John Wilkins
almost 2 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Sales Return - Copy from order to exclude order lines not despatched
In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.
Kate Hutchinson
over 1 year ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Bank Payment Refunds are treated as purchases on VAT return - should be negative income
We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
Guest
over 5 years ago
in VAT
1
Idea Accepted - Gauging Support
When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.
No description provided
Sarah Lancaster
almost 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Can the last Completed Period Total for VAT be the one that is highlighted by default
In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as th...
Guest
over 2 years ago
in VAT
0
Idea Accepted - Gauging Support
Our customers like us to issue an RMA number and returns paperwork. You can create a Sales Return in Sage200 but you cannot print it? Even though, for the most part, it would use the same template as the Sales Order? It would be super helpful to b...
Guest
almost 6 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
