Sage 200 UKI

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, 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 We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers? Thanks

If you upload budgets for NEXT year do these values appear in Original Budget (and Budget value) after a year-end. I ask because whilst there is a Budget Value and Original Budget field for the current year there is no Original budget for future years…