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  • Show VAT code and/or value when viewing nominal activity

    I usually check transactions from the nominal activity and very often need to check the correct VAT code has been used. Currently I use the edit transaction option to check the VAT code, but it would be much easier if there was a VAT column shown in the…

  • Automatically generate Credit Note for VAT only as a sales and purchase - client request

    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?

  • What you've been searching for this week....

    Please find below a list of the top five search topics in the Sage Knowledgebase for Sage 50cloud Accounts in the last 7 days. We've linked them to the most appropriate articles and support material, is there something there that you've been looking for…

  • Obtaining the VAT Registration Entered in Nominal Transactions

    Hi, I'm not sure if this is possible through any form of reporting, but I have discovered that there doesn't appear to be a way to view the VAT Registration number that has been entered against a Nominal payment or receipt (i.e. for cheques/petty cash…

  • Charging employee for private mileage

    Hi, can anyone help me figure out how best to process charging our employees for private use fuel. We use the HMRC advisory fuel rate depending on the engine size of the car but what is the best way to process this through sage so that the VAT element…

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