Ideas

Showing 33

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

3 VOTE

Choose Output Mode to have default for Email:

So you have preview, printer, spool. To include a radio button for email where it links to the default mail provider for the client PC. Also handy if using Spindle because it means one less click of the button!

Guest almost 8 years ago in Emailing 0 Idea Accepted - Gauging Support

2 VOTE

Ability to set up multiple SMTP Profiles

Have two companies set up in Sage 200, which each need to be able to email out Remittances via SMTP. They do however have different SMTP servers for each company, so need to be able to store two sets of SMTP server details to be used. Sage 200 lim...

Tom Blatchford over 5 years ago in Emailing 0 Idea Accepted - Gauging Support

3 VOTE

To be able to choose an email account that Sage documents are sent from

Currently, when emailing layouts from Sage 200 the document is sent from the first email address in the mailbox list within Outlook. If the email settings within the layout are set to 'Send emails immediately' then the user does not have the optio...

Guest over 8 years ago in Emailing 0 Idea Accepted - Gauging Support

2 VOTE

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

2 VOTE

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

2 VOTE

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

2 VOTE

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

1 VOTE

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

1 VOTE

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

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