In the transaction page these are purchase order invoices.
bank reconciled Yes
VAT Reconciled no
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 3 matches
- 23 Sep 2019, 12:12
- Forum: Sage 50 UK version General Help
- Topic: VAT CODE GREYED OUT IN TRANSACTIONS
- Replies: 6
- Views: 7646
- 23 Sep 2019, 10:10
- Forum: Sage 50 UK version General Help
- Topic: VAT CODE GREYED OUT IN TRANSACTIONS
- Replies: 6
- Views: 7646
Re: VAT CODE GREYED OUT IN TRANSACTIONS
Thanks for the prompt reply
in answer to your questions they are postings over the last 3 months
Supplier records are fine. It is only when I go to Transactions to edit them that I discovered a handful of them are greyed out and wont let me change the VAT code
in answer to your questions they are postings over the last 3 months
Supplier records are fine. It is only when I go to Transactions to edit them that I discovered a handful of them are greyed out and wont let me change the VAT code
- 23 Sep 2019, 09:50
- Forum: Sage 50 UK version General Help
- Topic: VAT CODE GREYED OUT IN TRANSACTIONS
- Replies: 6
- Views: 7646
VAT CODE GREYED OUT IN TRANSACTIONS
Hi All
I currently us sage 50 cloud v24 I believe.
My problem is that 99% of my purchases are from europe originally I had them all set on T9 and then realised that they should be on T7. So I went into all my suplliers records and changed it to T7 no problem there. I then went into transactions to ...
I currently us sage 50 cloud v24 I believe.
My problem is that 99% of my purchases are from europe originally I had them all set on T9 and then realised that they should be on T7. So I went into all my suplliers records and changed it to T7 no problem there. I then went into transactions to ...