Sage 200 UKI

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?…

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…

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…