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Sage 200 UKI Ideas Portal

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Option to delete unused VAT Code/Tax code configured by mistake.

We had a support call yesterday from a customer who had created a new VAT code and immediately realised they shouldn't have done so. They had already amended the description to "DO NOT USE" before calling us to see if we could delete the code. We ...
Ed Loach 8 months ago in VAT Rates 0 Idea Accepted - Gauging Support

Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration

Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...
David Stubbings about 3 years ago in Account / Intrastat 0 Idea Accepted - Gauging Support

Intrastat - exchange rates.

Why does Sage use the exchange rate at date of order rather than exchange rate at date of invoice when calculating intrastat entries? Our understanding is that HMRC require the exchange rate at date of invoice. what does everyone out there do?
Guest over 9 years ago in Intrastat 0 Will not implement

Increase VAT codes

Hi, Would it be possible to increase the number of VAT codes available. I understand currently that you can have up to T99 available but it is not possible to have 3 digits i.e. 100-999. For those with complex VAT situations this would be extremel...
Guest about 6 years ago in VAT Rates 0 Idea Accepted - Gauging Support

VAT Rates

Wasn't sure where to put this but thought here was as good as any. Why doesn't Sage software have the same VAT rates? For example: Sage50 T0 = Zero Rated T2 = Exempt T5 = Lower Rate People migrate to Sage 200 and the default is: 0 = Exempt 2 = Zer...
David Shearer over 2 years ago in VAT Rates 0 Idea Accepted - Gauging Support

Default Nominal Accounts/Tax Rates - Nominal Codes/Exchange Rate Table - Nominal Codes - users to have the ability to store CC and Dept

One of the top customer requests for many years from sites that use foreign currency - currently you cannot specify cost centre/depts. in the nominal defaults/tax codes and exchange rate settings. two aspects - 1/ a journal has to be posted to the...
Saeed Malik over 8 years ago in VAT Rates 0 Idea Accepted - Gauging Support

Support to 'Temporary Movements' for Intrastat Reporting

The ability to specify a temporary movement for the purposes of intrastate reporting and for the entries to be excluded automatically from the Intrastat return.
Kate Hutchinson about 7 years ago in Intrastat 0 Idea Accepted - Gauging Support