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

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

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

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 Idea Accepted - Gauging Support

Multi VAT registration in Sage 50

My UK Company buys goods in Italy and imports these for sale in both UK and Republic of Ireland. Following Brexit we have found it necessary to VAT register in Ireland in order that we can conduct Intra EU supplies, as we can no longer rely on the...
about 4 years ago in VAT Idea Accepted - Gauging Support

Add the ability to generate a reminder to file a VAT return

It would be good to have Sage pop up a reminder to file a VAT return if it hadn't been filed after a month (or a settable period). It should be possible to look at past returns to determine the interval and then automatically create a suitable rem...
over 2 years ago in VAT

Create Control Account for VAT held in the EU

We have a VAT account created in NL so we can buy and sell within the EU. We submit a VAT return for items coded T36 We need a second Control Account for Purchases
over 2 years ago in VAT

Prompt for backup before VAT reconciliation

No description provided
13 days ago in Back up / Restore  / VAT 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

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 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