Ideas

Showing 40

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

6 VOTE

Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.

Guest almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Allow viewing of POP module attachments in the nominal ledger

It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger

Mary Brindle over 4 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

VAT Return - Adjustments report

In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen

Saeed Malik over 6 years ago in VAT 0 Idea Accepted - Gauging Support

4 VOTE

Fuel scale charges on a VAT return:

Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...

Guest over 6 years ago in VAT 1 Already Exists

4 VOTE

VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission

If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission

Saeed Malik about 7 years ago in VAT 0 Idea Accepted - Gauging Support

1 VOTE

Option to submit VAT return more than 12 months old from within Sage 200

When Submitting a VAT Return in Sage 200 on the submit your period screen after logging on to the Government Gateway, the periods available to select from the dropdown list are limited to the last 12 months. The same restriction used to apply in S...

Guest about 2 years ago in VAT 2 Idea Accepted - Gauging Support

4 VOTE

A better link between SOP Order refs and Invoice numbers

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

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

1 VOTE

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

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