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FormerMember

Vat reports

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Posted By FormerMember

The question I have is one that has most probably been dealt with in the past, but I have not located an answer anywhere, so please bear with me.

The vat report within sage 200 does not show supplier and customer names. Is there a way to make this happen?

If the above is not possible, how does that impact the file sent to HMRC? As I suspect the primary reason for the file submission is the names of suppliers and customers.

Regards

Dandi

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    If you're looking at the vat transactions report, it shows the account number.  You can probably join the SLCustomerAccount and PLSupplierAccount tables to it.

    With regards to the details sent to HMRC....I wouldnt worry about if, if you're using a compliant version then it will supply what HMRC need.

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    This is something we have done for a couple of sites using the same method as Gary mentioned.  Depending upon how you implement it you would probably need to have some conditional formatting on the report to only show the appropriate name (for ours it was Customer Name, Supplier Name or Nominal Account Name).

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