Sage 200 UKI Ideas Portal

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    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

    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

    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

    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

    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

    Reports/Prints Go To Spooler and Output

    Would it be possible to have reports go to both the spooler and print of the output? Sometimes I have a problem with a local printer, and for some outputs it's a one time only exercise, so if it's closed before checking (and not set to hit the spo...
    Guest about 7 years ago in Spooler 1 Idea Accepted - Gauging Support

    Creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the issue.

    I have been on the phone to Sage support ref 160415-1A3FD. A wish has been logged for the Spooler speed issue. Wish number is 6138 and logged for creation of separate spool folders for Sage 200 companies. Sage believes this would help resolve the ...
    Guest about 10 years ago in Spooler 0 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