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The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU).
It should not be possible to select these country codes in Company…
Hi,
Would it be possible to increase the number of VAT codes available. I understand currently that you can have up to T99 available but it is not possible to have 3 digits i.e. 100-999. For those with complex VAT situations this would be extremely…
I thought this had already been logged but I cannot find it
currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isnt really correct…
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…
Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.