Sage 200 UKI Ideas Portal

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    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

    Ability to export budgets

    Having the ability to export current budgets and amend profiling would be good
    Guest about 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    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

    EDUCATION FD FORUM - REPETITIVE REQUESTS

    I thought I would just do a summary comment of the requests that keep coming up for the education sector. I know the development team are very busy but these are what keep coming up in our discussions and on the ideas hub. Having an idea of where ...
    Guest over 7 years ago in Budgets 1 Will not implement

    Export Budgets in the same format as the CSV file import.

    Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.
    Guest over 8 years ago in Budgets 0 Idea Accepted - Gauging Support

    VAT posting by department (as in Sage 50)

    In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...
    Guest almost 9 years ago in VAT 0 Idea Accepted - Gauging Support

    There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!

    It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...
    Guest about 10 years ago in VAT 0 Idea Accepted - Gauging Support

    VAT Submission

    If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
    Guest almost 7 years ago in VAT 2 Further Information Required

    VAT Return - Electronic Submission Report - Improve the detail - eg Payment Due/Refund Due Amount

    Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.
    Saeed Malik over 7 years ago in VAT 0 Idea Accepted - Gauging Support

    VAT Return - Electronic Submission - Save Online Service Credentials inside the Sage 200 Database

    Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......
    Saeed Malik over 7 years ago in VAT 0 Idea Accepted - Gauging Support