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
Currently if running a Report Set and send via Email from Sage 200 B.I. you can only specify SMTP Server or IP Address, This is fine if you have an internal repay server, but cannot be used if you are using Office 365 or Gmail for business etc.. w...
Jo Kirkup
over 2 years ago
in Business Intelligence
0
Idea Accepted - Gauging Support
