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VAT Return

Sage 50 general help forum - Free help and support for all general issues
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mk345wre
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VAT Return

Post by mk345wre » 02 Jun 2008, 22:22

Hi

I am currently teaching Sage Line 50 Financial Controller. One of my students had printed of VAT Return and needed to reprint it again. I have been into Financials and VAT window but the print button is greyed out and will not allow this to be reprinted. Can anyone help with this matter I would be grateful.
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SkySurfer
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Post by SkySurfer » 04 Jun 2008, 13:04

Once back in the VAT window, if you re-enter the dates for the relevant period in the top right corner and then hit "calculate" in the bottom left corner, you should get a fresh view of the VAT return for that period in all the relevant display fields.
Once you are at that point, the print button should then become active and allow you to print.

Note: If when running the VAT return last time your student "flagged the transactions for VAT", you will have to opt to include already flagged transactions when running the report on subsequent occasions.
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mk345wre
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Post by mk345wre » 09 Jun 2008, 21:11

Thanks for that. Sorry I never replied before now but been busy and not looked at computer recently. I thought that but when it had different amounts it threw me and was not sure. Can anyone help with another problem recurring entries. Before posting entries for DD in the future the system would not let me change the date to the 24th ahead. Can anyone tell me why this would happen please much appreciated.
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 11 Jun 2008, 13:55

Could you be on a machine with USA format dates?

It should be fine.
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mk345wre
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Post by mk345wre » 15 Jun 2008, 14:28

Sorted this now just went back to a previous backup and reentered for student.
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