Ability to Reverse Settlement Discount That Was Entered Accidentally
Our customers would like the ability to Reverse Settlement Discount that was entered accidentally. At the moment it doesn't appear in the list in Sales Ledger or Purchase Ledger Adjust Transactions Reverse Transaction. The only way to do it is to ...
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
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...
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
over 7 years ago
in VAT
0
Idea Accepted - Gauging Support
Allow correcting/reverse a transaction with the find dialog box still open.
When I need to edit multiple transactions for a supplier or customer I have to find it first then close the find dialog, fix and then reopen the dialog each time. Failing that just put the find options in the header bar. We sometimes have hundreds...
Ellen Duncan
almost 2 years ago
in Corrections / Corrections
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
