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Sage 200 UKI Ideas Portal

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Transfer issues

Why do I get "error, transfer already exist issue when I am posting a transfer with my account while I already posted my invoices correctly ?"
Guest about 2 years ago in Support 1 Not an idea

VAT 126 Report for Academies – for the report to not pick up zero values and to not pick up manual reversals.

The VAT 126 Report, after it has been run, must be sent to Excel, amended in Excel, totalled, saved and then uploaded by the user to the HMRC website. There are some amendments that need to be done before uploading that it would be helpful if they...
Guest over 6 years ago in VAT 0 Idea Accepted - Gauging Support

How do you do multi jurisdictional VAT returns ?

Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.
Guest about 2 years ago in VAT 0 Idea Accepted - Gauging Support

Include support representative comments on incident manager update notifications

Include support representative comments on incident manager update notifications. The sooner we can see what your support team recommends the sooner we can act on it, and the quicker the customer gets a working solution. As resellers / Sage partne...
Guest over 7 years ago in Incident Management System 1 Will not implement

Sage 200 consolidated VAT return.

As well as being able to consolidate Sage 200 companies to produce consolidated management accounts, we have requirement to also consolidate the companies VAT return. Once the consolidated return has been submitted, the returns for the companies i...
Guest over 7 years ago in VAT 1 Will not implement

Request to change the VAT transactions report to show more details for Cashbook postings

The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...
Guest almost 8 years ago in VAT 0 Idea Accepted - Gauging Support

VAT 126 Report - Invoice Details to include Nominal Accounts

Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks
Guest almost 7 years ago in VAT 2 Further Information Required

The ability to use a reported in column to search the known issues list:

The ability to use a reported in column to search the known issues list. For example, reported in VERSION NUMBER onwards or between or from or to.
Guest almost 7 years ago in Incident Management System 0 Idea Accepted - Gauging Support

Expand the Incident Manager update email, to include the content on what has been updated

When we received the incident manager update email, it would be useful if there was a copy of what has been updated in it. Rather than having to log in, find the incident, then the update. It simply says Your Action Required
Guest over 7 years ago in Incident Management System 1 Not an idea

VAT Form 126 for Academies

For academies that use VAT Form 126, please can we have reports that support the process of completing the form. This is different from standard VAT forms but many academies still use this process to reclaim their VAT.
Guest over 7 years ago in VAT 1 Already Exists