Vat Corrections - adjust the VAT code simply from a transaction audit file or similar
Would be very useful to adjust the VAT codes similar to Sage 50, where you could just go back into the original transaction and amend the VAT code. It would then remove errors from the report and put them in the right section of the VAT analysis r...
Emma Delaney
over 8 years ago
in Corrections
2
Already Exists
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...
Profit & Loss report to tell you if a nominal or report category is missing like Sage 50
Please can there be an optional message or notification added to a P&L when run to advise if a report category or nominal is missing from the report which could cause an imbalance? Sage 50 has this feature and we have a few customers who have ...
Report Categories - Category Types - Ability to customise ie add more types
It would be good to be able to add additional category types eg Non-current assets, Current Assets, Current Liabilities, Equity& Reserves Turnover, Cost Of Sales, Overheads etc. The categories should be able to be customised by each site/compa...
Add several Analysis Codes to Nominal Ledger Codes
If I could addseveral Analysis Codes to each Nominal Ledger Code I could further automate my reporting. Currently I report to several Directors using three separate classifications of the Nominal Codes. This is done in Excel. All the other modules...
It would be so beneficial to have capability for people to use a template in excel and upload journals in to Sage, rather than sitting within Sage and typing everything out in to the Journal. This would be beneficial especially at year end when ex...
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.
Coming from a Sage 50 background thefunction to select SWAP in Sage 200 is confusing. Whilst in Sage 50, if you selected SWAP all records or all records other than those highlighted would be swapped. However, in Sa
Guest
almost 10 years ago
in List
1
Already Exists