Sage 50 UKI Ideas Portal

6 Vote

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. ...

Created 10 Jan 13:12

VAT

2
1 Vote

Be able to select specific transactions from the 'include previously unreconciled transactions' window

You can only currently choose to include all, or ignore all, whereas in some circumstances you only want to include some of them. Means that you have to manually adjust the return and that creates more work.

Created 05 Jul 13:16

VAT

0
2 Vote

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...

Created 22 Jan 10:49

VAT

0
1 Vote

VAT Month Check

When clicking on the "Calculate VAT Return" have an extra check box to say "Are The Months Correct" Yes or No box

Created 01 Jun 06:01

VAT

0
2 Vote

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

Created 24 Nov 12:41

VAT

0
1 Vote

Ability to Change VAT Default at anytime without Reconciliation.

As a Customer I should able to Change my VAT Scheme Default (Flat Rate to Standard) at anytime as requested by HMRC without having to wait until the end of the next cycle due to unreconciled transactions. By the end of this period it will be too l...

Created 09 May 13:51

VAT

0
1 Vote

Automatically pick up posting date for VAT adjustments from the VAT return date and not the programme date

I am no IT expert but I assume it would only be a programmimg thing as to where the date is picked up from? For VAT adjustments. If it can pick up, at the moment, today's date can it not be altered to pick up the date from another source instead? ...

Created 26 Mar 15:32

VAT

0
1 Vote

Being able to identify more than one common tax code which is used on VAT verification settings

Being able to select more than one tax code will help to show only the ones which are potential incorrect rather than other tax codes which we also use all the time

Created 20 Mar 14:33

VAT

0
1 Vote

Ability to handle margin scheme VAT for used cars

No description provided

Created 18 Mar 20:49

VAT

0
1 Vote

Proof of VAT verification

Further to a recent HMRC compliance check they requested proof of Due Diligence: Supply Chain Assurance and specifically checking VAT numbers on the HMRC website. It would be useful under the VAT number on the supplier set up page to have a second...

Created 19 Feb 10:42

VAT

1