x Want to participate? Join the group to interact
Not Planned

Thank you very much for taking the time to tell us about your idea to improve Sage 50cloud Accounts, or to comment on another user’s idea.

Sage are currently reviewing all of the ideas from our customers with the view to include those that have gained the most votes in a future release.

Unfortunately, since posting your wish it has not gained enough support from other members for it to be considered for inclusion in a future release.

To see what we currently have planned, please take a look at all the ideas with the status of Currently ‘Coming soon’.

Let me post bank payments with a T57 VAT code (ROW reverse charge transactions)

PLEASE PLEASE let me post bank payments with a T57 VAT code (ROW reverse charge transactions).

We have a lot of recurring transactions that process automatically through our bank account that are ROW reverse charge transactions.  We have all the supporting invoices that comply with the HMRC requirements and currently import our bank transactions directly into Sage.

We don't want to more than TRIPLE our workload because Sage won't allow us to input bank transactions that are ROW reverse charge transactions.

PLEASE, PLEASE can you do something about this - it is a MASSIVE problem for us.

Caroline Reid

*Community Hub is the new name for Sage City