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  • Brexit overview

    The United Kingdom's (UK) withdrawal from the European Union (EU) affects how imports and exports are dealt with for both EU and non-EU countries. Find out the implications of Brexit for your business if you're based in the UK or Ireland. Read more >
  • Brexit Changes

    We understand that Brexit brought with it may new changes to the way you process your accounts. There are now brand-new changes in processing depending on whether the business is in the UK, Ireland, or Northern Ireland. We have updated the programme…
  • Fix PO total with postponed VAT

    In version 27.1 the new Brexit postponed VAT codes add the notional VAT to the net amount when a PI or PO is created. IF you are just posting a purchase invoice that is ok as Sage then creates a credit to cancel out the VAT amount on the supplier account…
  • EORI Field - URGENT

    We need to record EORI numbers - please add this field in Customer and Supplier records. Your 'workaround' using one of the custom fields in the customer record is not acceptable... there needs to be a field under the VAT number in customer record.…
  • New post-Brexit tax codes available in v27.1 update

    The UK's withdrawal from the EU means that all imports and exports must now be treated the same for VAT purposes, regardless of their destination or origin. This affects the way you record EU and non-EU imports and exports within Sage 50cloud Accounts…
  • BREXIT - Customer Type - URGENT

    For EU sales we need to record if the customer is Private (goods for own use) or Trade (reseller) - we need this to choose this to book the shipping.. This should be a field in the customer record.
  • EORI Number Fields - URGENT

    We need to record EORI numbers - please add this field in Customer and Supplier records. Your workaround using one of the custom fields in the customer record is not acceptable... there needs to be a field under the VAT number in customer record.. i…
  • VAT - Imports and exports from January 2021

    If you're a UK business trading with the EU, the tax codes you use when posting imports and exports may have changed now the Brexit transition period has ended. For general guidance on which tax codes to use for imports and exports, take a look at our…
  • Country of Origin - Brexit - Urgent.

    In the product list, please allow us to add and view the column "Country of Origin". Couriers, Delivery Companies, Customs and Customers are requesting more product information due to Brexit and COO is a key field they require. This would allow…
  • Brexit and VAT processing

    Watch a recorded Webinar about how the ned of the Brexit transiton may affect your business. 31 December 2020 marks the end of the Brexit Transition period. The changes will have significant impact on accounting practices and cash flow of businesses…
  • Brexit checklist

    The United Kingdom's (UK) withdrawal from the European Union (EU) affects, amongst other things, how goods moving between the UK and the EU should be accounted for. We've pulled together a checklist to guide you through what you need to do. Find out…
  • Get ready for Brexit

    The United Kingdom's (UK) withdrawal from the European Union (EU) affects how imports and exports are dealt with for both EU and non-EU countries. Find out the implications of Brexit for your business if you're based in the UK or Ireland. Read more…
  • Post Brexit Trading & VAT Returns

    Morning Everyone, The Brexit queries are flying in now I know v27.1 is due to be released with some Brexit Update changes. But from 01/01/2021 a lot of Companies will be (or already are) applying for foreign based VAT numbers (i.e UK companies are…
  • Sage 200 Upgrade - Brexit Vat

    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…
  • Brexit preparations

    The UK has left the EU and is currently in a transition period until 31 December 2020. During this period, EU legislation and regulation will still be recognised over this period. Take action From the 1 January 2021 new rules will take effect, below…
  • BREXIT... Coming soon!

    IMPORTANT To be compliant with Brexit changes, coming into effect on 1 st of January 2021, you need to ensure your X3 version is on the latest release of V11 or V12, in line with the product lifecycle . Currently EU member states apply a common set…
  • Brexit - Tax codes on EU sales and services

    Hi We currently supply services to EU customers (currently use tax code T22) and we also purchase services from EU suppliers (using tax code T24). There are no goods involved (which I think makes it a lot less complicated!). We do an EC Sales Return…
  • EORI Number question

    Further to the Sage Advice newsletter this morning, companies post-Brexit trading in goods with EU countries will need to quote an Economic Operator Registration and Identification (EORI) number on customs documentation. This is a 14 character code with…
  • How do we include EORI numbers on our commercial invoices?

    We are being advised that all export invoices will need to include both our and our customers EORI numbers post Brexit. How do we include these as I can't see an appropraite field to store this information either in the company or customer data. Is…
  • Additional fields within the product record to include a Country of Origin, Manufacturers part number & Supplier part number

    FormerMember
    FormerMember
    To include the country of origin to simplify the reporting process once we leave the EU
  • Brexit and Import Commodity Codes

    FormerMember
    FormerMember
    Hi, we are an import company who are getting ready for BREXIT, we need to put our commodity codes on all our products. These codes are 10 digits long and will not fit in the commodity code box. Support suggested we put the last two digits in the box to…