Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Nafees Anjum
almost 2 years ago
in VAT
1
Idea Accepted - Gauging Support
Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return
For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
Guest
about 2 years ago
in VAT
1
Idea Accepted - Gauging Support
View attached purchase/sales ledger invoices while in VAT Analysis
Being able to instantly cross-reference transactions with their supporting documents (invoices) helps ensure that VAT amounts are correctly recorded and claimed. This reduces the risk of errors and improves compliance.
Robyn Robyn
2 months ago
in VAT
0
Idea Accepted - Gauging Support
Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values
We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
marie purcell
almost 2 years ago
in VAT
3
Idea Accepted - Gauging Support
Bank Payment Refunds are treated as purchases on VAT return - should be negative income
We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
Guest
over 5 years ago
in VAT
1
Idea Accepted - Gauging Support
Can the last Completed Period Total for VAT be the one that is highlighted by default
In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as th...
Guest
over 2 years ago
in VAT
0
Idea Accepted - Gauging Support
Save BI Advanced Settings to increase Rows and Columns to greater than 100
BI Advanced settings within BI to increase the number of Rows greater than the default of 100 isn't saved when closing the BI report and re-opening. Customers would like this setting to be saved and copied across all of their reports when changed.
Business Intelligence plugin for 64 bit versions of MS Office
Since Microsoft is going to be deploying the 64 bit version of Office by default soon, wouldn't now be a good time to get the BI plugin working with it? I'm sure 32 bit will be phased out completely one day, and we won't want to be running legacy ...
Add the new Nominal Analysis Codes to all related Reports, Workspaces, BI and Excel Reporting
Please add the ability to report on the new Nominal Analysis codes in Sage 200C to all related reports, Workspaces, Excel workbooks and BI. It would be useful to analyse Nominal transactions and Accounts by these new codes. I have a few customers ...
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