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
Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)
Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
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
Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference
In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
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
