Sage 50 Accounts UKI Ideas Portal

Please note the following Sage 50 Accounts (UKI) Ideas Portal Guidelines apply to the use of this portal.

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VAT

    Why do we need to enter T for a tax code when only the number changes

    No description provided
    1 day ago in VAT 0

    Prompt for backup before VAT reconciliation

    No description provided
    14 days ago in Back up / Restore  / VAT 0 Idea Accepted - Gauging Support

    Prevent duplicate VAT returns for the same date range / VAT quarter.

    Please prevent two VAT returns to be created for the same date range. In March 2025 you changed the VAT program, and since then we have been able to create two VAT returns using the same date range, resulting in mis reporting VAT. The first VAT re...
    about 2 months ago in VAT 0

    Store Permission granted to HMRC for MTD VAT submission as other softwares do

    Everyone who uses this software should be able to store the permission rather than having to log in, with two factor authentication, every time they want to file a VAT return. HMRC has the provision for granting 18 months authority and other accou...
    over 1 year ago in VAT 0

    BR T8 transactions need to be included in the VAT returns

    If you edit the nominal code on a BP this creates a BR to reverse it and a new BP. The BR is not included in the VAT return but the BP (both of them) are included in the VAT return figures. So BR T8 transactions need to be included in the VAT retu...
    3 months ago in VAT 5 Not an Idea

    (posting on behalf of customer) Previously the customer would generate the Intrastat report in a CSV format in Sage by going to Sales order / Purchase Orders / Intrastate / selecting the correct period & creating the report. They were then able to upload the CSV file on a Revenue tool “Revenue Offline” Since Revenue have moved to RPF the CSV file created from Sage is no longer compatible. RPF will only accept the file in a specific format.

    No description provided
    4 months ago in VAT 0

    VAT RTD needs to be adjusted for Irish ROS submissions

    I have been on line with a couple of agents today and reported an issue with the RTD that I believe has been escalated. Note in order for to correctly report on ROS, a manual calculation has to take place over riding the automation of the system. ...
    over 2 years ago in VAT 2

    Set Vat Code to inactive

    I would like to be able to set old VAT codes to inactive: reason is that old pre-Brexit EC vat codes are still being used by our sales team, which I then have to reverse and re-enter when it comes to the VAT return for the quarter to make sure the...
    over 4 years ago in VAT 0 Idea Accepted - Gauging Support

    Allow t9 code payments to allocate against t1 0r t3 invoices in vat cash accounting. because you can do it in standard accounting.

    No description provided
    9 months ago in VAT 0

    VAT return report for day books needs to be in GBP

    The VAT return is reconciled in the base currency (GBP in my case) for the Sage version in Sage 50 accounts. But in the VAT module (reconciliation reports) the day books for bank payments/bank receipts and related cash and credit card day books ar...
    10 months ago in VAT 0