When processing VAT returns Sage should use the country code of the Company for which you are doing the VAT return for and not use local window regional settings.
Currenlty you have leave Sage and go to your windows setting and change regional settings…
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…
Hello,
Please how do we change the country of origin in Sage Pastel Payroll? The default country of origin on our reports for employees is South Africa (RSA).
However, there are no visible spots to edit the country.
Regards,
Akin
Hi everyone,
Currently in X3 the formats of Telephone numbers and Postal Codes on Address tab of BP, Customer, Supplier, ... master data are managed in Country master data. The limitation is that we are only able to define one format for Telephone and…