Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one?
This then, if a re-submit needs to be done it is more obvious which one is highlighted as the…
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…
In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?
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…
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…
