Sage 200 UKI

Hi all, I wanted to bypass this error message with the code below, by referring to https://my.sage.co.uk/Sage200SDKDocs/html/DOC0078_Overview.html#ERRORS . But I only went into infinite loop if I click Yes, and stop the loop is I click No, but my…

Hi, We are a VAT exempt organisation. I am struggling to raise PO with the standard VAT for the supplier to process the PO, and then to have automation process the purchase invoice that will have VAT that we cannot reclaim by posting the VAT element to…

Hi, We have recently registered for VAT in Netherlands. We are going to be selling within the Netherlands and as such will need to charge Dutch VAT. My question is how do we account for that VAT in Sage (200)? Is it possible to have multiple VAT registrations…

Hi all Does anyone know if Sage 200 customers running earlier versions will need to upgrade their software before 31st December subject to the article below? Or can they simply create new tax codes https://gb-kb.sage.com/portal/app/portlets/results/viewsolution…

My team has many journals linked to excel working papers which are uploaded for, amongst other things, recording sales. The values are coded correctly for P&L/BS treatment but does anyone know how journals can be posted to then impact the VAT return?…

This is a really easy field to miss when processing purchase invoices and omission does not become obvious until month end when 126 report is run. Could this be made a mandatory field if VAT is recorded please? Thank you,

When you export the VAT transaction report to csv (so that you can create a proper table in excel) it exports Credit Notes as positive figures rather than negative. The EXCEL extract is not a usable alternative, due to the spaces / extra lines / etc…

Hi, I gather from speaking to one of the chaps on Sage 200 technical support that there may be emerging issues with trying to submit Making Tax Digital returns across a number of Sage applications. This manifests itself when the E-submission module…

Hi, I'm not sure if this is possible through any form of reporting, but I have discovered that there doesn't appear to be a way to view the VAT Registration number that has been entered against a Nominal payment or receipt (i.e. for cheques/petty cash…

I'm just reviewing an document issued by Sage titled ' MTD Module comparison ' stating that Sage were developing the MTD module to have 'Excel as source of data' which had a response of : 3 This will require the use of the Excel report currently in…

Hi, can anyone help me figure out how best to process charging our employees for private use fuel. We use the HMRC advisory fuel rate depending on the engine size of the car but what is the best way to process this through sage so that the VAT element…

Hi Our supplier and customer accounts use a numerical reference for their ID, rather than letter based. This means that when it comes to running a report for VAT transactions it is hard to identify the supplier or customer names for the transactions…

Searching your Help Site under Sage 200, it gives us instructions on how to enter a Journal with VAT. However, there is no function on Sage 200 to enable us to actually do this, as the VAT is permanently locked to the T0 tax code (at least it is on my…

On http://desktophelp.sage.co.uk/sage200/professional/Content/SOP/How%20VAT%20is%20calculated%20on%20sales%20orders.htm, it details how an order's VAT is calculated by multiplying the order net total by the VAT percentage (as opposed to doing this on…