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Sage 200 UKI Ideas Portal

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Being able to set a default VAT code for Vatable transactions in Cash Book

It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.
Guest over 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

Enable cashbook to use period exchange rates when currency is set to use single and period.

When using single and period exchange rates the cashbook always uses the single rate even if the transaction falls within the daterange of a period rate created. There should be an option to change to period as there is on sales and purchase ledge...
Guest almost 11 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support